Billed Entity:
126063
PENNRIDGE SCHOOL DISTRICT
FRN:
1628129
Funding Year:
2007
470#:
221130000611942
471#:
586592
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,617.96
Last Date of Service:
 
Disbursed Amount:
$4,617.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$938.61
$938.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,263.32
$11,263.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,263.32
$11,263.32
Discount Percent:
41
41
Requested Amount:
$4,617.96
$4,617.96