Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
733197
Funding Year:
1999
470#:
779910000126757
471#:
285828
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,780.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,780.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-11-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
51
51
Requested Amount:
$39,780.00
$39,780.00