Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1248776
Funding Year:
2005
470#:
196250000524590
471#:
454690
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,638.00
Last Date of Service:
 
Disbursed Amount:
$1,202.00
Payment Mode:
BEAR
Remaining:
$436.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
42
42
Requested Amount:
$1,638.00
$1,638.00