Billed Entity:
125146
BLACKHAWK SCHOOL DISTRICT
FRN:
784878
Funding Year:
2002
470#:
617680000375379
471#:
304430
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,493.78
Last Date of Service:
 
Disbursed Amount:
$15,041.45
Payment Mode:
BEAR
Remaining:
$452.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,239.45
$3,227.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,873.40
$38,734.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,873.40
$38,734.44
Discount Percent:
40
40
Requested Amount:
$15,549.36
$15,493.78