Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
1566256
Funding Year:
2007
470#:
254100000585281
471#:
543913
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$480.28
Last Date of Service:
 
Disbursed Amount:
$480.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-22

Original
Committed
Monthly Cost:
$436.62
$436.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$5,239.44
$873.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.44
$873.24
Discount Percent:
55
55
Requested Amount:
$2,881.69
$480.28