Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1126629
Funding Year:
2004
470#:
475300000475881
471#:
410814
SPIN:
143005440
Verizon Internet Solutions Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,929.06
Last Date of Service:
 
Disbursed Amount:
$7,598.46
Payment Mode:
BEAR
Remaining:
$1,330.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,860.22
$1,860.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,322.64
$22,322.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,322.64
$22,322.64
Discount Percent:
40
40
Requested Amount:
$8,929.06
$8,929.06