Billed Entity:
125396
BLAIRSVILLE-SALTSBURG SCH DIST
FRN:
650244
Funding Year:
2001
470#:
545570000338362
471#:
258531
SPIN:
143004791
Verizon North Incorporated
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:
$2,628.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,628.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$312.88
$312.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,754.56
$3,754.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,754.56
$3,754.56
Discount Percent:
70
70
Requested Amount:
$2,628.19
$2,628.19