Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2381397
Funding Year:
2012
470#:
879010000959885
471#:
840221
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$866.68
Last Date of Service:
 
Disbursed Amount:
$866.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.96
$171.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,063.52
$2,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.52
$2,063.52
Discount Percent:
42
42
Requested Amount:
$866.68
$866.68