Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
1045745
Funding Year:
2003
470#:
717400000431472
471#:
371448
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:
$4,634.08
Last Date of Service:
 
Disbursed Amount:
$4,634.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$771.98
$771.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,263.76
$9,263.76
One Time Cost:
$372.00
$372.00
One Time Ineligible Cost:
$0.00
$372.00
Total Cost:
$9,635.76
$9,635.76
Discount Percent:
90
90
Requested Amount:
$8,672.18
$8,672.18