Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1232850
Funding Year:
2005
470#:
535700000506708
471#:
447903
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,506.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,506.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$462.98
$462.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,555.76
$5,555.76
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$6,265.76
$6,265.76
Discount Percent:
40
40
Requested Amount:
$2,506.30
$2,506.30