Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
772598
Funding Year:
2002
470#:
696880000388895
471#:
299857
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$828.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$828.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$150.13
$150.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.56
$1,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.56
$1,801.56
Discount Percent:
46
46
Requested Amount:
$828.72
$828.72