Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
863635
Funding Year:
2002
470#:
641480000406258
471#:
323488
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-04
Committed Amount:
$3,577.00
Last Date of Service:
 
Disbursed Amount:
$3,577.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.59
$458.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,503.08
$5,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,503.08
$5,503.08
Discount Percent:
65
65
Requested Amount:
$3,577.00
$3,577.00