Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
738376
Funding Year:
2002
470#:
969390000377160
471#:
288509
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of payphones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,208.54
Last Date of Service:
 
Disbursed Amount:
$15,208.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,755.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$33,062.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,062.04
Discount Percent:
46
46
Requested Amount:
$16,560.00
$15,208.54