Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
780431
Funding Year:
2002
470#:
246760000387071
471#:
301721
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,425.44
Last Date of Service:
 
Disbursed Amount:
$29,425.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,573.00
$5,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,876.00
$66,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,876.00
$66,876.00
Discount Percent:
44
44
Requested Amount:
$29,425.44
$29,425.44