Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1201260
Funding Year:
2004
470#:
919710000492620
471#:
431980
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,664.00
Last Date of Service:
 
Disbursed Amount:
$16,455.44
Payment Mode:
BEAR
Remaining:
$4,208.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
41
41
Requested Amount:
$20,664.00
$20,664.00