Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
1617817
Funding Year:
2007
470#:
818240000614738
471#:
578519
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,163.26
Last Date of Service:
 
Disbursed Amount:
$5,163.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$537.84
$537.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,454.08
$6,454.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,454.08
$6,454.08
Discount Percent:
80
80
Requested Amount:
$5,163.26
$5,163.26