Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
2285864
Funding Year:
2012
470#:
138150000985390
471#:
842377
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,268.00
Last Date of Service:
 
Disbursed Amount:
$14,267.30
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
43
41
Requested Amount:
$14,964.00
$14,268.00