Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
529430
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:
$966.48
Last Date of Service:
 
Disbursed Amount:
$125.79
Payment Mode:
BEAR
Remaining:
$840.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$201.35
$201.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.20
$2,416.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.20
$2,416.20
Discount Percent:
40
40
Requested Amount:
$966.48
$966.48