Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DISTRICT
FRN:
884800
Funding Year:
2002
470#:
741140000381726
471#:
328507
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,841.17
Last Date of Service:
 
Disbursed Amount:
$8,841.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$1,052.52
$1,052.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,630.24
$12,630.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,630.24
$12,630.24
Discount Percent:
70
70
Requested Amount:
$8,841.17
$8,841.17