Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
2847769
Funding Year:
2015
470#:
211120001304855
471#:
1043406
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$6,972.02
Payment Mode:
BEAR
Remaining:
$2,627.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
50
50
Requested Amount:
$9,600.00
$9,600.00