Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
1844410
Funding Year:
2009
470#:
721120000695887
471#:
667740
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,737.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,431.10
Payment Mode:
BEAR
Remaining:
$6,306.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,404.43
$3,404.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,853.16
$40,853.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,853.16
$40,853.16
Discount Percent:
63
63
Requested Amount:
$25,737.49
$25,737.49