Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
759688
Funding Year:
2002
470#:
731580000369544
471#:
296451
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,273.60
Last Date of Service:
 
Disbursed Amount:
$7,937.43
Payment Mode:
BEAR
Remaining:
$1,336.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
69
69
Requested Amount:
$9,273.60
$9,273.60