Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1664117
Funding Year:
2008
470#:
735340000635702
471#:
603833
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,216.00
Last Date of Service:
 
Disbursed Amount:
$3,392.24
Payment Mode:
BEAR
Remaining:
$11,823.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,170.00
$3,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,040.00
$38,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,040.00
$38,040.00
Discount Percent:
40
40
Requested Amount:
$15,216.00
$15,216.00