Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
1935391
Funding Year:
2010
470#:
120990000760815
471#:
706483
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,123.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,124.62
Payment Mode:
BEAR
Remaining:
$998.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,307.34
$5,307.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,688.08
$63,688.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,688.08
$63,688.08
Discount Percent:
63
63
Requested Amount:
$40,123.49
$40,123.49