Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1520822
Funding Year:
2007
470#:
321200000604799
471#:
548721
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,586.79
Last Date of Service:
 
Disbursed Amount:
$19,586.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,176.31
$2,176.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,115.72
$26,115.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,115.72
$26,115.72
Discount Percent:
75
75
Requested Amount:
$19,586.79
$19,586.79