Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
2648931
Funding Year:
2014
470#:
586790001189103
471#:
960598
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,120.55
Last Date of Service:
 
Disbursed Amount:
$7,120.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$933.64
$933.64
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$10,627.68
$10,627.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,627.68
$10,627.68
Discount Percent:
67
67
Requested Amount:
$7,120.55
$7,120.55