Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1520976
Funding Year:
2007
470#:
635300000584882
471#:
551171
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,425.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,425.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,701.60
$1,701.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,419.20
$20,419.20
One Time Cost:
$72.00
$72.00
One Time Ineligible Cost:
$0.00
$72.00
Total Cost:
$20,491.20
$20,491.20
Discount Percent:
46
46
Requested Amount:
$9,425.95
$9,425.95