Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
2286839
Funding Year:
2012
470#:
308360000969291
471#:
842660
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,746.88
Last Date of Service:
 
Disbursed Amount:
$1,051.77
Payment Mode:
BEAR
Remaining:
$8,695.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,562.00
$1,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,744.00
$18,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,744.00
$18,744.00
Discount Percent:
52
52
Requested Amount:
$9,746.88
$9,746.88