Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
1297222
Funding Year:
2005
470#:
133960000534685
471#:
470876
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,532.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,615.16
Payment Mode:
BEAR
Remaining:
$5,916.84
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,532.00