Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
1306759
Funding Year:
2005
470#:
513450000530504
471#:
473931
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,995.60
Last Date of Service:
 
Disbursed Amount:
$3,204.48
Payment Mode:
BEAR
Remaining:
$1,791.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,025.63
$832.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,307.56
$9,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,307.56
$9,991.20
Discount Percent:
50
50
Requested Amount:
$12,153.78
$4,995.60