Billed Entity:
16344
BEAVER COUNTY AVTS
FRN:
1269030
Funding Year:
2005
470#:
104260000513306
471#:
461786
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,138.00
Last Date of Service:
 
Disbursed Amount:
$3,008.61
Payment Mode:
BEAR
Remaining:
$129.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$523.00
$523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.00
$6,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.00
$6,276.00
Discount Percent:
60
50
Requested Amount:
$3,765.60
$3,138.00