Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
839523
Funding Year:
2002
470#:
736750000383613
471#:
309402
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$50,057.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,057.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,244.77
$5,637.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,937.24
$67,644.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,937.24
$67,644.96
Discount Percent:
74
74
Requested Amount:
$55,453.56
$50,057.27