Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
984528
Funding Year:
2003
470#:
576660000431694
471#:
363080
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,402.13
Last Date of Service:
 
Disbursed Amount:
$6,436.28
Payment Mode:
SPI
Remaining:
$1,965.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.00
$12,177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,177.00
$12,177.00
Discount Percent:
69
69
Requested Amount:
$8,402.13
$8,402.13