Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1249434
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:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$8,060.67
Payment Mode:
BEAR
Remaining:
$2,019.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,080.00