Billed Entity:
126150
HAVERFORD TWP SCHOOL DISTRICT
FRN:
1525669
Funding Year:
2007
470#:
510180000586560
471#:
552931
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,969.60
Last Date of Service:
 
Disbursed Amount:
$6,969.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,452.00
$1,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,424.00
$17,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,424.00
$17,424.00
Discount Percent:
40
40
Requested Amount:
$6,969.60
$6,969.60