Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
529739
Funding Year:
2001
470#:
111790000303635
471#:
228906
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Payphones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,675.76
Last Date of Service:
 
Disbursed Amount:
$5,675.08
Payment Mode:
BEAR
Remaining:
$1,000.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$925.11
$925.11
Ineligible Monthly Cost:
$0.00
$55.87
Months of Service:
12
12
Annual Recurring Charges:
$11,101.32
$10,430.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,101.32
$10,430.88
Discount Percent:
64
64
Requested Amount:
$7,104.84
$6,675.76