Billed Entity:
126063
PENNRIDGE SCHOOL DISTRICT
FRN:
2238230
Funding Year:
2011
470#:
171720000880472
471#:
821808
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:
$6,341.28
Last Date of Service:
 
Disbursed Amount:
$3,033.02
Payment Mode:
BEAR
Remaining:
$3,308.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,201.00
$1,201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,412.00
$14,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,412.00
$14,412.00
Discount Percent:
44
44
Requested Amount:
$6,341.28
$6,341.28