Billed Entity:
125144
BEAVER AREA SCHOOL DISTRICT
FRN:
1011900
Funding Year:
2003
470#:
146670000444439
471#:
370806
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from Telecom to Internet access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,484.80
Last Date of Service:
 
Disbursed Amount:
$5,335.35
Payment Mode:
BEAR
Remaining:
$1,149.45
Last Date to Invoice:
2005-04-08

Original
Committed
Monthly Cost:
$1,351.00
$1,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.00
$16,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.00
$16,212.00
Discount Percent:
40
40
Requested Amount:
$6,484.80
$6,484.80