Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
1299938
Funding Year:
2005
470#:
432970000517793
471#:
453997
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,409.77
Last Date of Service:
 
Disbursed Amount:
$5,024.50
Payment Mode:
BEAR
Remaining:
$385.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$875.96
$693.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,511.52
$8,322.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,511.52
$8,322.72
Discount Percent:
65
65
Requested Amount:
$6,832.49
$5,409.77