Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
920859
Funding Year:
2003
470#:
313800000413824
471#:
341754
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-11
Committed Amount:
$6,282.00
Last Date of Service:
 
Disbursed Amount:
$4,788.71
Payment Mode:
BEAR
Remaining:
$1,493.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,792.00
$2,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,504.00
$33,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,504.00
$33,504.00
Discount Percent:
45
45
Requested Amount:
$15,076.80
$15,076.80