Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
529452
Funding Year:
2001
470#:
244020000302181
471#:
228652
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$195.94
Last Date of Service:
 
Disbursed Amount:
$190.34
Payment Mode:
BEAR
Remaining:
$5.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.82
$40.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.84
$489.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.84
$489.84
Discount Percent:
40
40
Requested Amount:
$195.94
$195.94