Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1296712
Funding Year:
2005
470#:
234700000533085
471#:
470696
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,705.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,705.08
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$4,642.77
$3,395.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,713.24
$40,742.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,713.24
$40,742.76
Discount Percent:
68
68
Requested Amount:
$37,885.00
$27,705.08