Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
2831550
Funding Year:
2015
470#:
725430001296247
471#:
1039462
SPIN:
143034501
Verizon North LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,191.44
Last Date of Service:
 
Disbursed Amount:
$11,191.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,865.24
$1,865.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,382.88
$22,382.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,382.88
$22,382.88
Discount Percent:
50
50
Requested Amount:
$11,191.44
$11,191.44