Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
1906388
Funding Year:
2009
470#:
974830000723290
471#:
693964
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,695.81
Last Date of Service:
 
Disbursed Amount:
$5,563.52
Payment Mode:
SPI
Remaining:
$132.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$912.79
$912.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,953.48
$10,953.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,953.48
$10,953.48
Discount Percent:
52
52
Requested Amount:
$5,695.81
$5,695.81