Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1650144
Funding Year:
2008
470#:
875900000637299
471#:
598010
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,206.40
Last Date of Service:
 
Disbursed Amount:
$13,749.06
Payment Mode:
BEAR
Remaining:
$1,457.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,168.00
$3,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,016.00
$38,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,016.00
$38,016.00
Discount Percent:
40
40
Requested Amount:
$15,206.40
$15,206.40