Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2606047
Funding Year:
2014
470#:
641230001166951
471#:
959012
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$197.33
Last Date of Service:
 
Disbursed Amount:
$197.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.56
$33.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.72
$402.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.72
$402.72
Discount Percent:
49
49
Requested Amount:
$197.33
$197.33