Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
765269
Funding Year:
2002
470#:
350810000377399
471#:
298151
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:
$21,805.78
Last Date of Service:
 
Disbursed Amount:
$15,860.71
Payment Mode:
BEAR
Remaining:
$5,945.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,432.07
$4,432.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,184.84
$53,184.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,184.84
$53,184.84
Discount Percent:
41
41
Requested Amount:
$21,805.78
$21,805.78