Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
612534
Funding Year:
2001
470#:
451380000335934
471#:
249919
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,523.04
Last Date of Service:
 
Disbursed Amount:
$21,370.88
Payment Mode:
BEAR
Remaining:
$13,152.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,268.00
$4,268.00
Ineligible Monthly Cost:
$216.00
$216.00
Months of Service:
12
12
Annual Recurring Charges:
$48,624.00
$48,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,624.00
$48,624.00
Discount Percent:
71
71
Requested Amount:
$34,523.04
$34,523.04