Billed Entity:
126085
BRISTOL BORO SCHOOL DISTRICT
FRN:
1482835
Funding Year:
2006
470#:
843150000566386
471#:
535988
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,246.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,246.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,275.69
$1,275.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,308.28
$15,308.28
One Time Cost:
$2.00
$2.00
One Time Ineligible Cost:
$2.00
$0.00
Total Cost:
$15,308.28
$15,308.28
Discount Percent:
80
80
Requested Amount:
$12,246.62
$12,246.62