Billed Entity:
126204
UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
FRN:
1809285
Funding Year:
2009
470#:
974170000710233
471#:
662476
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,960.00
Last Date of Service:
 
Disbursed Amount:
$688.52
Payment Mode:
BEAR
Remaining:
$15,271.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
38
38
Requested Amount:
$15,960.00
$15,960.00