Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1157013
Funding Year:
2004
470#:
822520000480767
471#:
412272
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,865.40
Last Date of Service:
 
Disbursed Amount:
$7,883.75
Payment Mode:
BEAR
Remaining:
$5,981.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,818.17
$2,818.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,818.04
$33,818.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,818.04
$33,818.04
Discount Percent:
41
41
Requested Amount:
$13,865.40
$13,865.40