Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
841011
Funding Year:
2002
470#:
927730000402258
471#:
313990
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,489.44
Last Date of Service:
 
Disbursed Amount:
$28,390.83
Payment Mode:
BEAR
Remaining:
$5,098.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,472.13
$5,472.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,665.56
$65,665.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,665.56
$65,665.56
Discount Percent:
51
51
Requested Amount:
$33,489.44
$33,489.44