Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
802213
Funding Year:
2002
470#:
525890000379544
471#:
308691
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Split FRN request
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,335.69
Last Date of Service:
 
Disbursed Amount:
$27,519.75
Payment Mode:
BEAR
Remaining:
$2,815.94
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$8,500.00
$4,667.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$102,000.00
$46,670.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$46,670.30
Discount Percent:
67
65
Requested Amount:
$68,340.00
$30,335.70