Billed Entity:
125365
JEANNETTE CITY SCHOOL DISTRICT
FRN:
961260
Funding Year:
2003
470#:
819990000438220
471#:
356453
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,765.44
Last Date of Service:
 
Disbursed Amount:
$12,251.86
Payment Mode:
BEAR
Remaining:
$4,513.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,888.00
$1,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$22,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$22,656.00
Discount Percent:
74
74
Requested Amount:
$16,765.44
$16,765.44