Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
529421
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:
$1,693.58
Last Date of Service:
 
Disbursed Amount:
$1,693.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$352.83
$352.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.96
$4,233.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,233.96
$4,233.96
Discount Percent:
40
40
Requested Amount:
$1,693.58
$1,693.58