Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1579521
Funding Year:
2007
470#:
482010000613655
471#:
570989
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,100.00
Last Date of Service:
 
Disbursed Amount:
$39,453.24
Payment Mode:
BEAR
Remaining:
$4,646.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
70
70
Requested Amount:
$44,100.00
$44,100.00