Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1497645
Funding Year:
2005
470#:
234700000533085
471#:
470696
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,179.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,179.93
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$1,247.54
$1,247.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,970.48
$14,970.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,970.48
$14,970.48
Discount Percent:
68
68
Requested Amount:
$10,179.93
$10,179.93