Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
2589441
Funding Year:
2014
470#:
515120001183865
471#:
952422
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,112.00
Last Date of Service:
 
Disbursed Amount:
$16,369.89
Payment Mode:
BEAR
Remaining:
$742.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
46
46
Requested Amount:
$17,112.00
$17,112.00