Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
567688
Funding Year:
2001
470#:
429430000319999
471#:
239703
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,408.00
Last Date of Service:
 
Disbursed Amount:
$3,367.12
Payment Mode:
BEAR
Remaining:
$40.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
80
80
Requested Amount:
$3,408.00
$3,408.00