Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
2125843
Funding Year:
2011
470#:
297940000864080
471#:
785763
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,813.92
Last Date of Service:
 
Disbursed Amount:
$5,671.97
Payment Mode:
BEAR
Remaining:
$5,141.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,733.00
$1,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,796.00
$20,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,796.00
$20,796.00
Discount Percent:
52
52
Requested Amount:
$10,813.92
$10,813.92