Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
2228736
Funding Year:
2011
470#:
450720000881888
471#:
818969
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,093.22
Last Date of Service:
 
Disbursed Amount:
$3,093.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$322.21
$322.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,866.52
$3,866.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,866.52
$3,866.52
Discount Percent:
80
80
Requested Amount:
$3,093.22
$3,093.22