Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
2638524
Funding Year:
2014
470#:
656250001167314
471#:
969338
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,803.42
Last Date of Service:
 
Disbursed Amount:
$3,520.19
Payment Mode:
BEAR
Remaining:
$283.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$396.19
$396.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,754.28
$4,754.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,754.28
$4,754.28
Discount Percent:
80
80
Requested Amount:
$3,803.42
$3,803.42