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SHARPSVILLE AREA SCHOOL DIST
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Verizon Pennsylvania Inc.
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FRN 963819
Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
963819
Funding Year:
2003
470#:
126430000433699
471#:
357280
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,230.00
Last Date of Service:
Disbursed Amount:
$3,822.32
Payment Mode:
SPI
Remaining:
$407.68
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
47
47
Requested Amount:
$4,230.00
$4,230.00