Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1380188
Funding Year:
2006
470#:
856360000550485
471#:
501483
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80.16
Last Date of Service:
 
Disbursed Amount:
$4.56
Payment Mode:
BEAR
Remaining:
$75.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16.70
$16.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200.40
$200.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.40
$200.40
Discount Percent:
40
40
Requested Amount:
$80.16
$80.16