Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1157451
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:
$7,248.05
Last Date of Service:
 
Disbursed Amount:
$5,401.58
Payment Mode:
BEAR
Remaining:
$1,846.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,473.18
$1,473.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,678.16
$17,678.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,678.16
$17,678.16
Discount Percent:
41
41
Requested Amount:
$7,248.05
$7,248.05