Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
1170187
Funding Year:
2004
470#:
419250000478661
471#:
423613
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,578.40
Last Date of Service:
 
Disbursed Amount:
$6,763.16
Payment Mode:
BEAR
Remaining:
$2,815.24
Last Date to Invoice:
2006-08-25

Original
Committed
Monthly Cost:
$1,228.00
$1,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,736.00
$14,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,736.00
$14,736.00
Discount Percent:
65
65
Requested Amount:
$9,578.40
$9,578.40