Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2204025
Funding Year:
2011
470#:
195160000884285
471#:
811286
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,627.03
Last Date of Service:
 
Disbursed Amount:
$11,130.36
Payment Mode:
SPI
Remaining:
$496.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,828.15
$1,828.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,937.80
$21,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,937.80
$21,937.80
Discount Percent:
53
53
Requested Amount:
$11,627.03
$11,627.03