Billed Entity:
126150
HAVERFORD TWP SCHOOL DISTRICT
FRN:
1267250
Funding Year:
2005
470#:
550610000515834
471#:
460060
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,712.16
Last Date of Service:
 
Disbursed Amount:
$10,712.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,231.70
$2,231.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,780.40
$26,780.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,780.40
$26,780.40
Discount Percent:
40
40
Requested Amount:
$10,712.16
$10,712.16