Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1979397
Funding Year:
2010
470#:
985810000805682
471#:
731869
SPIN:
143034501
Verizon North Retain Co
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:
$21,525.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,525.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,424.00
$2,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,088.00
$29,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,088.00
$29,088.00
Discount Percent:
74
74
Requested Amount:
$21,525.12
$21,525.12