Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
764891
Funding Year:
2002
470#:
936990000377613
471#:
297896
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,873.10
Last Date of Service:
 
Disbursed Amount:
$39,686.53
Payment Mode:
BEAR
Remaining:
$186.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,700.00
$5,537.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$66,455.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$66,455.16
Discount Percent:
60
60
Requested Amount:
$41,040.00
$39,873.10