Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
1365985
Funding Year:
2006
470#:
772820000544530
471#:
493941
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,881.69
Last Date of Service:
 
Disbursed Amount:
$2,881.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$436.62
$436.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.44
$5,239.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.44
$5,239.44
Discount Percent:
55
55
Requested Amount:
$2,881.69
$2,881.69