Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
642332
Funding Year:
2001
470#:
603320000296128
471#:
256801
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:
$1,214.76
Last Date of Service:
 
Disbursed Amount:
$1,214.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
53
53
Requested Amount:
$1,214.76
$1,214.76