Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
2513485
Funding Year:
2013
470#:
964610001091866
471#:
920884
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,068.46
Last Date of Service:
 
Disbursed Amount:
$2,068.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.22
$236.22
Ineligible Monthly Cost:
$33.43
$33.43
Months of Service:
12
12
Annual Recurring Charges:
$2,433.48
$2,433.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.48
$2,433.48
Discount Percent:
85
85
Requested Amount:
$2,068.46
$2,068.46