Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
2666164
Funding Year:
2014
470#:
661730001203184
471#:
974300
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$861.39
Last Date of Service:
 
Disbursed Amount:
$861.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.13
$101.13
Ineligible Monthly Cost:
$16.68
$16.68
Months of Service:
12
12
Annual Recurring Charges:
$1,013.40
$1,013.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.40
$1,013.40
Discount Percent:
85
85
Requested Amount:
$861.39
$861.39