Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1979380
Funding Year:
2010
470#:
985810000805682
471#:
731869
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,842.00
Last Date of Service:
 
Disbursed Amount:
$15,901.55
Payment Mode:
BEAR
Remaining:
$30,940.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,275.00
$5,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,300.00
$63,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,300.00
$63,300.00
Discount Percent:
74
74
Requested Amount:
$46,842.00
$46,842.00