Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
547143
Funding Year:
2001
470#:
329190000320257
471#:
233914
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,315.00
Last Date of Service:
 
Disbursed Amount:
$3,280.87
Payment Mode:
BEAR
Remaining:
$34.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
65
65
Requested Amount:
$3,315.00
$3,315.00