Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
2461500
Funding Year:
2013
470#:
262650001067960
471#:
904391
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,799.74
Last Date of Service:
 
Disbursed Amount:
$30,799.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,290.57
$3,290.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,486.84
$39,486.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,486.84
$39,486.84
Discount Percent:
78
78
Requested Amount:
$30,799.74
$30,799.74