Billed Entity:
125637
BALD EAGLE AREA SCHOOL DIST
FRN:
922384
Funding Year:
2003
470#:
701270000419053
471#:
342369
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:
$6,526.80
Last Date of Service:
 
Disbursed Amount:
$6,468.00
Payment Mode:
BEAR
Remaining:
$58.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
49
49
Requested Amount:
$6,526.80
$6,526.80