Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
550638
Funding Year:
2001
470#:
758530000320770
471#:
235160
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,983.80
Last Date of Service:
 
Disbursed Amount:
$3,791.55
Payment Mode:
BEAR
Remaining:
$5,192.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,085.00
$1,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$13,020.00
Discount Percent:
69
69
Requested Amount:
$8,983.80
$8,983.80