Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DISTRICT
FRN:
884274
Funding Year:
2002
470#:
741140000381726
471#:
328352
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,960.77
Last Date of Service:
 
Disbursed Amount:
$3,627.60
Payment Mode:
BEAR
Remaining:
$333.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$471.52
$471.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,658.24
$5,658.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,658.24
$5,658.24
Discount Percent:
70
70
Requested Amount:
$3,960.77
$3,960.77