Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2464283
Funding Year:
2013
470#:
195040001100623
471#:
905549
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,301.05
Last Date of Service:
 
Disbursed Amount:
$13,301.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,911.07
$1,911.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,932.84
$22,932.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,932.84
$22,932.84
Discount Percent:
58
58
Requested Amount:
$13,301.05
$13,301.05