Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
801201
Funding Year:
2002
470#:
925930000402607
471#:
299192
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,076.53
Last Date of Service:
 
Disbursed Amount:
$14,417.59
Payment Mode:
BEAR
Remaining:
$658.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,791.95
$2,791.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,503.40
$33,503.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,503.40
$33,503.40
Discount Percent:
45
45
Requested Amount:
$15,076.53
$15,076.53