Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
1464087
Funding Year:
2006
470#:
218120000575600
471#:
529931
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-02
Committed Amount:
$6,182.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,000.25
Payment Mode:
SPI
Remaining:
$1,182.25
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$12,365.00
$12,365.00
Discount Percent:
50
50
Requested Amount:
$6,182.50
$6,182.50