Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1247152
Funding Year:
2005
470#:
217390000520118
471#:
454013
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,081.70
Last Date of Service:
 
Disbursed Amount:
$25,714.06
Payment Mode:
BEAR
Remaining:
$7,367.64
Last Date to Invoice:
2007-12-27

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