Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
972301
Funding Year:
2003
470#:
119730000432284
471#:
342898
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,094.18
Last Date of Service:
 
Disbursed Amount:
$31,094.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,397.93
$6,397.93
Ineligible Monthly Cost:
$508.88
$508.88
Months of Service:
12
12
Annual Recurring Charges:
$70,668.60
$70,668.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,668.60
$70,668.60
Discount Percent:
44
44
Requested Amount:
$31,094.18
$31,094.18