Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1697504
Funding Year:
2008
470#:
200200000656479
471#:
616386
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,088.00
Last Date of Service:
 
Disbursed Amount:
$10,070.23
Payment Mode:
BEAR
Remaining:
$1,017.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
70
70
Requested Amount:
$11,088.00
$11,088.00