Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
939928
Funding Year:
2003
470#:
379220000417233
471#:
349259
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,749.93
Last Date of Service:
 
Disbursed Amount:
$5,749.90
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,410.00
$1,260.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$16,920.00
$10,087.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$10,087.60
Discount Percent:
57
57
Requested Amount:
$9,644.40
$5,749.93