Billed Entity:
126085
BRISTOL BORO SCHOOL DISTRICT
FRN:
967291
Funding Year:
2003
470#:
432600000441104
471#:
358273
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$602.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$602.88
Last Date to Invoice:
2005-10-13

Original
Committed
Monthly Cost:
$500.00
$70.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$849.12
Discount Percent:
71
71
Requested Amount:
$4,260.00
$602.88