Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
649333
Funding Year:
2001
470#:
563130000338342
471#:
258338
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,664.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,664.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$192.64
$192.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,311.68
$2,311.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,311.68
$2,311.68
Discount Percent:
72
72
Requested Amount:
$1,664.41
$1,664.41