Billed Entity:
125365
JEANNETTE CITY SCHOOL DISTRICT
FRN:
1832293
Funding Year:
2009
470#:
112720000685214
471#:
671308
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,352.45
Last Date of Service:
 
Disbursed Amount:
$17,346.48
Payment Mode:
BEAR
Remaining:
$2,005.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,015.88
$2,015.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,190.56
$24,190.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,190.56
$24,190.56
Discount Percent:
80
80
Requested Amount:
$19,352.45
$19,352.45