Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1960723
Funding Year:
2010
470#:
945390000766333
471#:
723499
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,812.84
Last Date of Service:
 
Disbursed Amount:
$10,111.24
Payment Mode:
BEAR
Remaining:
$6,701.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,981.00
$2,981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,772.00
$35,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,772.00
$35,772.00
Discount Percent:
47
47
Requested Amount:
$16,812.84
$16,812.84