Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1157131
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:
$13,905.45
Last Date of Service:
 
Disbursed Amount:
$13,867.59
Payment Mode:
BEAR
Remaining:
$37.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,826.31
$2,826.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,915.72
$33,915.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,915.72
$33,915.72
Discount Percent:
41
41
Requested Amount:
$13,905.45
$13,905.45