Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1112782
Funding Year:
2004
470#:
695820000483327
471#:
398922
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,604.46
Last Date of Service:
 
Disbursed Amount:
$470.14
Payment Mode:
NOT SET
Remaining:
$6,134.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$797.64
$797.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,571.68
$9,571.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,571.68
$9,571.68
Discount Percent:
70
69
Requested Amount:
$6,700.18
$6,604.46