Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
515582
Funding Year:
2001
470#:
666890000313472
471#:
223422
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:
$33,008.34
Last Date of Service:
 
Disbursed Amount:
$25,175.49
Payment Mode:
BEAR
Remaining:
$7,832.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,093.88
$5,093.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,126.56
$61,126.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,126.56
$61,126.56
Discount Percent:
54
54
Requested Amount:
$33,008.34
$33,008.34