Billed Entity:
125365
JEANNETTE CITY SCHOOL DISTRICT
FRN:
1519892
Funding Year:
2007
470#:
231900000586174
471#:
550763
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,862.83
Last Date of Service:
 
Disbursed Amount:
$14,527.36
Payment Mode:
BEAR
Remaining:
$335.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,696.67
$1,696.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,360.04
$20,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,360.04
$20,360.04
Discount Percent:
73
73
Requested Amount:
$14,862.83
$14,862.83