Billed Entity:
19008
ST CLAIR ELEM MIDDLE SCHOOL
FRN:
1171340
Funding Year:
2004
470#:
103860000464863
471#:
424056
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,338.51
Last Date of Service:
 
Disbursed Amount:
$4,436.96
Payment Mode:
BEAR
Remaining:
$1,901.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
70
70
Requested Amount:
$7,560.00
$7,560.00