Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
1729136
Funding Year:
2008
470#:
492080000646456
471#:
616303
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The discount for Port Matilda Elementary School was increased based on the requested discount in Form 471 application 627926 which was filed by Intermediate Unit 10. <><><><><> MR2: The discount for Mountain Top Elementary School was increased based on the requested discount in Form 471 application 616329 which was filed by Bald Eagle Area School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
53
54
Requested Amount:
$6,360.00
$6,480.00