Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
807524
Funding Year:
2002
470#:
842490000388141
471#:
310353
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,936.00
Last Date of Service:
 
Disbursed Amount:
$23,386.66
Payment Mode:
BEAR
Remaining:
$13,549.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
54
54
Requested Amount:
$36,936.00
$36,936.00