Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1173416
Funding Year:
2004
470#:
130420000486434
471#:
420906
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:
$15,098.11
Last Date of Service:
 
Disbursed Amount:
$14,904.98
Payment Mode:
BEAR
Remaining:
$193.13
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,148.16
$2,148.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,777.92
$25,777.92
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$26,487.92
$26,487.92
Discount Percent:
57
57
Requested Amount:
$15,098.11
$15,098.11