Billed Entity:
125875
NORTH SCHUYLKILL SCHOOL DIST
FRN:
978631
Funding Year:
2003
470#:
320950000444323
471#:
361312
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:
$6,631.40
Last Date of Service:
 
Disbursed Amount:
$1,742.21
Payment Mode:
BEAR
Remaining:
$4,889.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$850.18
$850.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,202.16
$10,202.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,202.16
$10,202.16
Discount Percent:
65
65
Requested Amount:
$6,631.40
$6,631.40