Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
1902325
Funding Year:
2009
470#:
132710000721328
471#:
692265
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,137.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,137.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$6,233.04
$5,312.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,796.48
$63,749.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,796.48
$63,749.28
Discount Percent:
41
41
Requested Amount:
$30,666.56
$26,137.20