Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1273561
Funding Year:
2005
470#:
558780000512687
471#:
454140
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,791.38
Last Date of Service:
 
Disbursed Amount:
$18,857.99
Payment Mode:
BEAR
Remaining:
$1,933.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,225.89
$4,225.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,710.68
$50,710.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,710.68
$50,710.68
Discount Percent:
41
41
Requested Amount:
$20,791.38
$20,791.38