Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
1297278
Funding Year:
2005
470#:
140990000534615
471#:
470928
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,879.60
Last Date of Service:
2008-07-01
Disbursed Amount:
$5,784.33
Payment Mode:
BEAR
Remaining:
$10,095.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,205.50
$2,205.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,466.00
$26,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,466.00
$26,466.00
Discount Percent:
60
60
Requested Amount:
$15,879.60
$15,879.60