Billed Entity:
125365
JEANNETTE CITY SCHOOL DISTRICT
FRN:
1979209
Funding Year:
2010
470#:
127380000760117
471#:
731741
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,060.99
Last Date of Service:
 
Disbursed Amount:
$18,621.22
Payment Mode:
BEAR
Remaining:
$439.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,985.52
$1,985.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,826.24
$23,826.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,826.24
$23,826.24
Discount Percent:
80
80
Requested Amount:
$19,060.99
$19,060.99