Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1189293
Funding Year:
2004
470#:
275920000492023
471#:
428729
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,081.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,081.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,594.68
$4,594.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,136.16
$55,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,136.16
$55,136.16
Discount Percent:
60
60
Requested Amount:
$33,081.70
$33,081.70