Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
979280
Funding Year:
2003
470#:
290190000428364
471#:
361543
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,916.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,916.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$408.00
$408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.00
$4,896.00
Discount Percent:
80
80
Requested Amount:
$3,916.80
$3,916.80