Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
612363
Funding Year:
2001
470#:
950320000307942
471#:
241873
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$67,896.22
Last Date of Service:
 
Disbursed Amount:
$64,522.76
Payment Mode:
BEAR
Remaining:
$3,373.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,275.44
$9,275.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,305.28
$111,305.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,305.28
$111,305.28
Discount Percent:
61
61
Requested Amount:
$67,896.22
$67,896.22