Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
1820752
Funding Year:
2009
470#:
865160000698888
471#:
666067
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,242.40
Last Date of Service:
 
Disbursed Amount:
$1,066.76
Payment Mode:
BEAR
Remaining:
$14,175.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
73
73
Requested Amount:
$15,242.40
$15,242.40