Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
1321569
Funding Year:
2005
470#:
435050000527999
471#:
478301
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,426.48
Last Date of Service:
 
Disbursed Amount:
$3,426.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
79
75
Requested Amount:
$3,609.23
$3,426.48