Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
1609339
Funding Year:
2007
470#:
100440000619046
471#:
580840
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,996.48
Last Date of Service:
 
Disbursed Amount:
$3,996.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$438.21
$438.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,258.52
$5,258.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,258.52
$5,258.52
Discount Percent:
76
76
Requested Amount:
$3,996.48
$3,996.48