Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
1415785
Funding Year:
2006
470#:
140990000534615
471#:
514062
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,645.02
Last Date of Service:
2008-07-01
Disbursed Amount:
$30,787.81
Payment Mode:
BEAR
Remaining:
$2,857.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,522.18
$4,522.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,266.16
$54,266.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,266.16
$54,266.16
Discount Percent:
62
62
Requested Amount:
$33,645.02
$33,645.02