Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
855387
Funding Year:
2002
470#:
936000000407129
471#:
316718
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,041.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,041.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,228.00
$1,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,736.00
$14,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,736.00
$14,736.00
Discount Percent:
41
41
Requested Amount:
$6,041.76
$6,041.76