Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
982200
Funding Year:
2003
470#:
471890000437380
471#:
358992
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,260.00
Last Date of Service:
 
Disbursed Amount:
$7,690.31
Payment Mode:
BEAR
Remaining:
$14,569.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
53
53
Requested Amount:
$22,260.00
$22,260.00