Billed Entity:
126243
TULPEHOCKEN AREA SCHOOL DIST
FRN:
746921
Funding Year:
2002
470#:
745530000378456
471#:
292211
SPIN:
143004791
Verizon North Incorporated
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:
$18,827.24
Last Date of Service:
 
Disbursed Amount:
$17,023.19
Payment Mode:
BEAR
Remaining:
$1,804.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,850.00
$3,648.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$43,784.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$43,784.28
Discount Percent:
43
43
Requested Amount:
$19,866.00
$18,827.24