Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
765101
Funding Year:
2002
470#:
843120000378480
471#:
295616
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,399.62
Last Date of Service:
 
Disbursed Amount:
$5,143.64
Payment Mode:
BEAR
Remaining:
$3,255.98
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,112.76
$1,112.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,353.12
$13,353.12
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$16,153.12
$16,153.12
Discount Percent:
52
52
Requested Amount:
$8,399.62
$8,399.62