Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
759721
Funding Year:
2002
470#:
810270000383007
471#:
287775
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,176.60
Last Date of Service:
 
Disbursed Amount:
$1,176.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
53
53
Requested Amount:
$1,176.60
$1,176.60