Billed Entity:
126210
OXFORD AREA SCHOOL DISTRICT
FRN:
1126689
Funding Year:
2004
470#:
647100000480670
471#:
410893
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,469.68
Last Date of Service:
 
Disbursed Amount:
$19,181.58
Payment Mode:
SPI
Remaining:
$4,288.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,161.29
$4,161.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,935.48
$49,935.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,935.48
$49,935.48
Discount Percent:
47
47
Requested Amount:
$23,469.68
$23,469.68