Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
203400
Funding Year:
1999
470#:
542100000237845
471#:
135856
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,017.63
Last Date of Service:
 
Disbursed Amount:
$8,365.21
Payment Mode:
NOT SET
Remaining:
$2,652.42
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,353.28
$13,772.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,353.28
$13,772.04
Discount Percent:
80
80
Requested Amount:
$16,282.62
$11,017.63