Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
969667
Funding Year:
2003
470#:
457610000432859
471#:
359008
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for additional directory listingsand service change fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,530.94
Last Date of Service:
 
Disbursed Amount:
$10,415.44
Payment Mode:
BEAR
Remaining:
$3,115.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,222.22
$2,222.22
Ineligible Monthly Cost:
$0.00
$53.80
Months of Service:
12
12
Annual Recurring Charges:
$26,666.64
$26,021.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,666.64
$26,021.04
Discount Percent:
52
52
Requested Amount:
$13,866.65
$13,530.94