Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1249345
Funding Year:
2005
470#:
886270000514562
471#:
454947
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,640.00
Last Date of Service:
 
Disbursed Amount:
$4,473.41
Payment Mode:
BEAR
Remaining:
$7,166.59
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
40
40
Requested Amount:
$11,640.00
$11,640.00