Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
1818726
Funding Year:
2009
470#:
859960000699216
471#:
648435
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,310.00
Last Date of Service:
 
Disbursed Amount:
$23,914.57
Payment Mode:
BEAR
Remaining:
$20,395.43
Last Date to Invoice:
2011-04-14

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:
70
70
Requested Amount:
$44,310.00
$44,310.00