Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1139511
Funding Year:
2004
470#:
493010000482326
471#:
408748
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,594.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,594.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$665.96
$665.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,991.52
$7,991.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,991.52
$7,991.52
Discount Percent:
70
70
Requested Amount:
$5,594.06
$5,594.06