Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
602188
Funding Year:
2001
470#:
421560000328580
471#:
236990
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,305.00
Last Date of Service:
 
Disbursed Amount:
$8,090.53
Payment Mode:
BEAR
Remaining:
$4,214.47
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$10.00
$10.00
One Time Ineligible Cost:
$0.00
$10.00
Total Cost:
$24,610.00
$24,610.00
Discount Percent:
50
50
Requested Amount:
$12,305.00
$12,305.00