Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
648502
Funding Year:
2001
470#:
344560000337536
471#:
258021
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,212.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,212.02
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$5,818.37
$5,818.37
Ineligible Monthly Cost:
$1,745.51
$1,745.51
Months of Service:
12
12
Annual Recurring Charges:
$48,874.32
$48,874.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,874.32
$48,874.32
Discount Percent:
70
70
Requested Amount:
$34,212.02
$34,212.02