Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
531840
Funding Year:
2001
470#:
931270000306504
471#:
229556
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,885.08
Last Date of Service:
 
Disbursed Amount:
$15,712.12
Payment Mode:
BEAR
Remaining:
$1,172.96
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,990.26
$2,990.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,883.12
$35,883.12
One Time Cost:
$5,300.00
$5,300.00
One Time Ineligible Cost:
$0.00
$5,300.00
Total Cost:
$41,183.12
$41,183.12
Discount Percent:
41
41
Requested Amount:
$16,885.08
$16,885.08