Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
1029730
Funding Year:
2003
470#:
367630000421943
471#:
355989
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,289.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,289.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$380.72
$380.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,568.64
$4,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.64
$4,568.64
Discount Percent:
76
72
Requested Amount:
$3,472.17
$3,289.42