Billed Entity:
20167
FRIENDS CENTRAL UPPER SCHOOL
FRN:
2612666
Funding Year:
2014
470#:
657290001138692
471#:
961628
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,242.38
Last Date of Service:
 
Disbursed Amount:
$1,242.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.83
$258.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.96
$3,105.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.96
$3,105.96
Discount Percent:
40
40
Requested Amount:
$1,242.38
$1,242.38