Billed Entity:
125365
JEANNETTE CITY SCHOOL DISTRICT
FRN:
1219925
Funding Year:
2005
470#:
362830000502820
471#:
441121
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,182.25
Last Date of Service:
 
Disbursed Amount:
$14,182.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,597.10
$1,597.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,165.20
$19,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,165.20
$19,165.20
Discount Percent:
74
74
Requested Amount:
$14,182.25
$14,182.25