Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1696601
Funding Year:
2008
470#:
635300000584882
471#:
616029
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,109.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,109.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,565.60
$3,565.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,787.20
$42,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,787.20
$42,787.20
Discount Percent:
47
47
Requested Amount:
$20,109.98
$20,109.98