Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
791540
Funding Year:
2002
470#:
834700000383407
471#:
305660
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,074.08
Last Date of Service:
 
Disbursed Amount:
$30,854.12
Payment Mode:
SPI
Remaining:
$4,219.96
Last Date to Invoice:
2004-09-05

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$76,248.00
$76,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,248.00
$76,248.00
Discount Percent:
46
46
Requested Amount:
$35,074.08
$35,074.08