Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
217333
Funding Year:
1999
470#:
935020000186675
471#:
139709
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,862.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$38,862.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,200.00
$76,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,200.00
$76,200.00
Discount Percent:
51
51
Requested Amount:
$38,862.00
$38,862.00