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MECHANICSBURG SCHOOL DISTRICT
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2005
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FRN 1257746
Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
1257746
Funding Year:
2005
470#:
166400000501025
471#:
442066
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,872.19
Last Date of Service:
Disbursed Amount:
$2,872.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$435.18
$435.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.16
$5,222.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.16
$5,222.16
Discount Percent:
55
55
Requested Amount:
$2,872.19
$2,872.19