Billed Entity:
16344
BEAVER COUNTY AVTS
FRN:
923533
Funding Year:
2003
470#:
450800000414652
471#:
342817
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,359.68
Last Date of Service:
 
Disbursed Amount:
$2,359.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$527.39
$527.39
Ineligible Monthly Cost:
$35.79
$35.79
Months of Service:
12
12
Annual Recurring Charges:
$5,899.20
$5,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,899.20
$5,899.20
Discount Percent:
40
40
Requested Amount:
$2,359.68
$2,359.68