Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1803896
Funding Year:
2009
470#:
665110000704326
471#:
659939
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,250.01
Last Date of Service:
 
Disbursed Amount:
$25,250.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,843.47
$2,843.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,121.64
$34,121.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,121.64
$34,121.64
Discount Percent:
74
74
Requested Amount:
$25,250.01
$25,250.01