Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
808540
Funding Year:
2002
470#:
874020000394087
471#:
300899
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; coin phone .
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,133.04
Last Date of Service:
 
Disbursed Amount:
$10,133.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,177.37
$2,111.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,128.44
$25,332.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,128.44
$25,332.60
Discount Percent:
40
40
Requested Amount:
$10,451.38
$10,133.04