Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1234200
Funding Year:
2005
470#:
837130000513607
471#:
448522
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,590.92
Last Date of Service:
 
Disbursed Amount:
$11,808.84
Payment Mode:
SPI
Remaining:
$2,782.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,665.63
$1,665.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,987.56
$19,987.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,987.56
$19,987.56
Discount Percent:
73
73
Requested Amount:
$14,590.92
$14,590.92