Billed Entity:
125492
MERCER AREA SCHOOL DISTRICT
FRN:
514344
Funding Year:
2001
470#:
354540000306211
471#:
223569
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,914.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,704.86
Payment Mode:
BEAR
Remaining:
$209.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
45
45
Requested Amount:
$4,914.00
$4,914.00