Billed Entity:
125365
JEANNETTE CITY SCHOOL DISTRICT
FRN:
1064386
Funding Year:
2004
470#:
986710000459226
471#:
387303
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,744.19
Last Date of Service:
 
Disbursed Amount:
$13,602.94
Payment Mode:
BEAR
Remaining:
$4,141.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,998.22
$1,998.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,978.64
$23,978.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,978.64
$23,978.64
Discount Percent:
74
74
Requested Amount:
$17,744.19
$17,744.19