Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
1117718
Funding Year:
2004
470#:
171360000468511
471#:
404447
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,335.31
Last Date of Service:
 
Disbursed Amount:
$34,335.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,502.90
$6,502.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,034.80
$78,034.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,034.80
$78,034.80
Discount Percent:
44
44
Requested Amount:
$34,335.31
$34,335.31