Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
614601
Funding Year:
2001
470#:
295230000299355
471#:
250609
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:
$35,568.00
Last Date of Service:
 
Disbursed Amount:
$33,468.55
Payment Mode:
BEAR
Remaining:
$2,099.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
52
52
Requested Amount:
$35,568.00
$35,568.00