Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
1133772
Funding Year:
2004
470#:
183980000472407
471#:
413003
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,578.85
Last Date of Service:
 
Disbursed Amount:
$8,835.82
Payment Mode:
BEAR
Remaining:
$2,743.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,786.86
$1,786.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,442.32
$21,442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,442.32
$21,442.32
Discount Percent:
54
54
Requested Amount:
$11,578.85
$11,578.85