Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2280338
Funding Year:
2012
470#:
429520000945959
471#:
840490
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$195.20
Last Date of Service:
 
Disbursed Amount:
$159.68
Payment Mode:
BEAR
Remaining:
$35.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.97
$36.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.64
$443.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.64
$443.64
Discount Percent:
44
44
Requested Amount:
$195.20
$195.20