Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
1574287
Funding Year:
2007
470#:
488220000592046
471#:
565551
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,068.54
Last Date of Service:
 
Disbursed Amount:
$3,068.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$319.64
$319.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.68
$3,835.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.68
$3,835.68
Discount Percent:
80
80
Requested Amount:
$3,068.54
$3,068.54