Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
785618
Funding Year:
2002
470#:
288300000379232
471#:
304480
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,624.80
Last Date of Service:
 
Disbursed Amount:
$3,584.91
Payment Mode:
SPI
Remaining:
$1,039.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
47
47
Requested Amount:
$4,624.80
$4,624.80