Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
2518156
Funding Year:
2013
470#:
868600001107773
471#:
918211
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,112.92
Last Date of Service:
 
Disbursed Amount:
$5,112.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$687.22
$687.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.64
$8,246.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,246.64
$8,246.64
Discount Percent:
62
62
Requested Amount:
$5,112.92
$5,112.92