Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1406952
Funding Year:
2006
470#:
979800000554565
471#:
511425
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,134.36
Last Date of Service:
 
Disbursed Amount:
$8,693.41
Payment Mode:
BEAR
Remaining:
$1,440.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,059.83
$2,059.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,717.96
$24,717.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,717.96
$24,717.96
Discount Percent:
41
41
Requested Amount:
$10,134.36
$10,134.36