Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
376090
Funding Year:
2000
470#:
895430000272509
471#:
174421
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,280.00
Last Date of Service:
 
Disbursed Amount:
$24,671.21
Payment Mode:
BEAR
Remaining:
$4,608.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
61
61
Requested Amount:
$29,280.00
$29,280.00