Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1417687
Funding Year:
2006
470#:
409760000561368
471#:
513675
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,637.30
Last Date of Service:
 
Disbursed Amount:
$12,494.80
Payment Mode:
BEAR
Remaining:
$142.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,632.77
$2,632.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,593.24
$31,593.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,593.24
$31,593.24
Discount Percent:
40
40
Requested Amount:
$12,637.30
$12,637.30