Billed Entity:
125436
CONEMAUGH TWP AREA SCH DIST
FRN:
914253
Funding Year:
2003
470#:
283040000414321
471#:
339177
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,205.78
Last Date of Service:
 
Disbursed Amount:
$4,610.26
Payment Mode:
BEAR
Remaining:
$1,595.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$946.47
$946.47
Ineligible Monthly Cost:
$6.20
$6.20
Months of Service:
12
12
Annual Recurring Charges:
$11,283.24
$11,283.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,283.24
$11,283.24
Discount Percent:
55
55
Requested Amount:
$6,205.78
$6,205.78