Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
2848072
Funding Year:
2015
470#:
508520000827306
471#:
1043768
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$375,621.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$363,836.05
Payment Mode:
BEAR
Remaining:
$11,785.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$44,087.04
$44,087.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529,044.48
$529,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,044.48
$529,044.48
Discount Percent:
71
71
Requested Amount:
$375,621.58
$375,621.58