Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1228811
Funding Year:
2005
470#:
594100000502480
471#:
445920
SPIN:
143005440
Verizon Internet Solutions Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,929.06
Last Date of Service:
 
Disbursed Amount:
$6,267.84
Payment Mode:
BEAR
Remaining:
$2,661.22
Last Date to Invoice:
2007-01-29

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