Billed Entity:
19008
st CLAIR ELEM MIDDLE SCHOOL
FRN:
734680
Funding Year:
2002
470#:
430910000371379
471#:
286657
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$4,043.73
Payment Mode:
BEAR
Remaining:
$2,676.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
70
70
Requested Amount:
$6,720.00
$6,720.00