Billed Entity:
126260
CONRAD WEISER AREA SCHOOL DIST
FRN:
1580770
Funding Year:
2007
470#:
965930000601252
471#:
572147
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,314.42
Last Date of Service:
 
Disbursed Amount:
$3,210.97
Payment Mode:
SPI
Remaining:
$1,103.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$719.07
$719.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.84
$8,628.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,628.84
$8,628.84
Discount Percent:
50
50
Requested Amount:
$4,314.42
$4,314.42