Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
1905790
Funding Year:
2009
470#:
974830000723290
471#:
693964
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$8,077.49
Last Date of Service:
 
Disbursed Amount:
$8,077.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,294.47
$1,294.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,533.64
$15,533.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,533.64
$15,533.64
Discount Percent:
52
52
Requested Amount:
$8,077.49
$8,077.49