Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
1679140
Funding Year:
2008
470#:
530010000634814
471#:
609709
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,064.04
Last Date of Service:
 
Disbursed Amount:
$4,064.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$376.30
$376.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,515.60
$4,515.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,515.60
$4,515.60
Discount Percent:
90
90
Requested Amount:
$4,064.04
$4,064.04