Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
1860505
Funding Year:
2009
470#:
456400000702238
471#:
652937
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,448.51
Last Date of Service:
 
Disbursed Amount:
$3,211.38
Payment Mode:
BEAR
Remaining:
$237.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$359.22
$359.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.64
$4,310.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.64
$4,310.64
Discount Percent:
80
80
Requested Amount:
$3,448.51
$3,448.51