Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
931406
Funding Year:
2003
470#:
678170000439058
471#:
345725
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,880.36
Last Date of Service:
 
Disbursed Amount:
$29,874.47
Payment Mode:
BEAR
Remaining:
$13,005.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,583.38
$5,583.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,000.56
$67,000.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,000.56
$67,000.56
Discount Percent:
64
64
Requested Amount:
$42,880.36
$42,880.36