Billed Entity:
125631
SMETHPORT AREA SCHOOL DISTRICT
FRN:
1095803
Funding Year:
2004
470#:
194030000484358
471#:
400791
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,786.00
Last Date of Service:
 
Disbursed Amount:
$5,989.36
Payment Mode:
BEAR
Remaining:
$796.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
65
65
Requested Amount:
$6,786.00
$6,786.00