Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2349683
Funding Year:
2012
470#:
422590001004575
471#:
862826
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,987.02
Last Date of Service:
 
Disbursed Amount:
$10,987.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,760.74
$1,760.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,128.88
$21,128.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,128.88
$21,128.88
Discount Percent:
52
52
Requested Amount:
$10,987.02
$10,987.02