Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
641248
Funding Year:
2001
470#:
107700000335805
471#:
250498
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,104.00
Last Date of Service:
 
Disbursed Amount:
$8,644.22
Payment Mode:
BEAR
Remaining:
$7,459.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
61
61
Requested Amount:
$16,104.00
$16,104.00