Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
765275
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:
$20,031.58
Last Date of Service:
 
Disbursed Amount:
$13,749.29
Payment Mode:
BEAR
Remaining:
$6,282.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,071.46
$4,071.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,857.52
$48,857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,857.52
$48,857.52
Discount Percent:
41
41
Requested Amount:
$20,031.58
$20,031.58