Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
936484
Funding Year:
2003
470#:
939990000421396
471#:
347877
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:
$9,905.13
Last Date of Service:
 
Disbursed Amount:
$8,883.41
Payment Mode:
SPI
Remaining:
$1,021.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,557.41
$1,557.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,688.92
$18,688.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,688.92
$18,688.92
Discount Percent:
53
53
Requested Amount:
$9,905.13
$9,905.13