Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
987318
Funding Year:
2003
470#:
225800000436672
471#:
363093
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,825.46
Last Date of Service:
 
Disbursed Amount:
$10,128.71
Payment Mode:
BEAR
Remaining:
$696.75
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,387.88
$1,387.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,654.56
$16,654.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,654.56
$16,654.56
Discount Percent:
65
65
Requested Amount:
$10,825.46
$10,825.46