Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
2024317
Funding Year:
2010
470#:
169250000792321
471#:
726934
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,131.55
Last Date of Service:
 
Disbursed Amount:
$3,468.08
Payment Mode:
BEAR
Remaining:
$663.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.09
$675.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,101.08
$8,101.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,101.08
$8,101.08
Discount Percent:
51
51
Requested Amount:
$4,131.55
$4,131.55