Billed Entity:
126208
GREAT VALLEY SCHOOL DISTRICT
FRN:
1007197
Funding Year:
2003
470#:
856440000439877
471#:
369463
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:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$4,466.65
Payment Mode:
BEAR
Remaining:
$5,133.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00