Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
948916
Funding Year:
2003
470#:
317250000415526
471#:
352542
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,509.76
Last Date of Service:
 
Disbursed Amount:
$9,208.07
Payment Mode:
BEAR
Remaining:
$301.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,981.20
$1,981.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,774.40
$23,774.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,774.40
$23,774.40
Discount Percent:
40
40
Requested Amount:
$9,509.76
$9,509.76