Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
2528449
Funding Year:
2013
470#:
508520000827306
471#:
923880
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$633,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$349,169.04
Payment Mode:
BEAR
Remaining:
$284,430.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80,000.00
$80,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,000.00
$960,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,000.00
$960,000.00
Discount Percent:
66
66
Requested Amount:
$633,600.00
$633,600.00