Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2079897
Funding Year:
2010
470#:
917530000762399
471#:
768889
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,200.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,145.00
Payment Mode:
BEAR
Remaining:
$55.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
50
50
Requested Amount:
$37,200.00
$37,200.00