Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1115071
Funding Year:
2004
470#:
440820000489403
471#:
402893
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$664.20
Last Date of Service:
 
Disbursed Amount:
$601.11
Payment Mode:
BEAR
Remaining:
$63.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
41
41
Requested Amount:
$664.20
$664.20