Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
743190
Funding Year:
2002
470#:
861300000376913
471#:
287657
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$633.55
Payment Mode:
BEAR
Remaining:
$14.45
Last Date to Invoice:
2003-12-31

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:
40
40
Requested Amount:
$648.00
$648.00