Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
7099
Funding Year:
1998
470#:
963540000085355
471#:
10185
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$55,492.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,507.88
Payment Mode:
BEAR
Remaining:
$23,984.56
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
18
Annual Recurring Charges:
$94,374.90
$113,249.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,479.11
$113,249.88
Discount Percent:
49
49
Requested Amount:
$26,204.76
$55,492.44