Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
2049459
Funding Year:
2010
470#:
937000000811761
471#:
757939
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$12,805.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$153,667.56
 
One Time Cost:
$178,650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$332,317.56
 
Discount Percent:
60
 
Requested Amount:
$199,390.54