Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2637039
Funding Year:
2014
470#:
521240001205384
471#:
960943
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,223.98
Last Date of Service:
 
Disbursed Amount:
$13,223.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,933.33
$1,933.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,199.96
$23,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,199.96
$23,199.96
Discount Percent:
57
57
Requested Amount:
$13,223.98
$13,223.98