Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2404584
Funding Year:
2013
470#:
272300001059064
471#:
882323
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,276.00
Last Date of Service:
 
Disbursed Amount:
$555.24
Payment Mode:
BEAR
Remaining:
$2,720.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
52
52
Requested Amount:
$3,276.00
$3,276.00