Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
745583
Funding Year:
2002
470#:
534730000374865
471#:
287659
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,386.76
Last Date of Service:
 
Disbursed Amount:
$8,386.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,350.00
$1,248.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$14,976.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$14,976.36
Discount Percent:
56
56
Requested Amount:
$9,072.00
$8,386.76