Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
1747330
Funding Year:
2008
470#:
648700000644049
471#:
632370
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,653.52
Last Date of Service:
 
Disbursed Amount:
$3,016.73
Payment Mode:
BEAR
Remaining:
$636.79
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$661.87
$661.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,942.44
$7,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,942.44
$7,942.44
Discount Percent:
46
46
Requested Amount:
$3,653.52
$3,653.52