Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
604893
Funding Year:
2001
470#:
332300000312018
471#:
248412
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,951.40
Last Date of Service:
 
Disbursed Amount:
$3,633.74
Payment Mode:
BEAR
Remaining:
$2,317.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.00
$9,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$9,156.00
Discount Percent:
65
65
Requested Amount:
$5,951.40
$5,951.40