Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1829220
Funding Year:
2009
470#:
523200000699253
471#:
670226
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,621.00
Last Date of Service:
 
Disbursed Amount:
$13,195.70
Payment Mode:
BEAR
Remaining:
$2,425.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
41
41
Requested Amount:
$15,621.00
$15,621.00