Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
604942
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:
$5,137.24
Last Date of Service:
 
Disbursed Amount:
$2,270.14
Payment Mode:
BEAR
Remaining:
$2,867.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$658.62
$658.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,903.44
$7,903.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,903.44
$7,903.44
Discount Percent:
65
65
Requested Amount:
$5,137.24
$5,137.24