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SPRING FORD AREA SCHOOL DIST
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Verizon Pennsylvania Inc.
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FRN 1126117
Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1126117
Funding Year:
2004
470#:
135400000472724
471#:
410596
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,295.26
Last Date of Service:
Disbursed Amount:
$2,388.71
Payment Mode:
BEAR
Remaining:
$11,906.55
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$2,978.18
$2,978.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,738.16
$35,738.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,738.16
$35,738.16
Discount Percent:
40
40
Requested Amount:
$14,295.26
$14,295.26