Billed Entity:
16724
WESTERN PA SCHOOL FOR THE DEAF
FRN:
1468481
Funding Year:
2006
470#:
202560000571926
471#:
521450
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,454.72
Last Date of Service:
 
Disbursed Amount:
$20,454.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,220.70
$2,220.70
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$25,568.40
$25,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,568.40
$25,568.40
Discount Percent:
80
80
Requested Amount:
$20,454.72
$20,454.72