Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2511923
Funding Year:
2013
470#:
338430001117817
471#:
920542
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,582.15
Last Date of Service:
 
Disbursed Amount:
$1,286.31
Payment Mode:
BEAR
Remaining:
$295.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.99
$292.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,515.88
$3,515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.88
$3,515.88
Discount Percent:
45
45
Requested Amount:
$1,582.15
$1,582.15