Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
952636
Funding Year:
2003
470#:
200090000418154
471#:
353746
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,851.94
Last Date of Service:
 
Disbursed Amount:
$17,037.84
Payment Mode:
BEAR
Remaining:
$3,814.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,238.20
$4,238.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,858.40
$50,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,858.40
$50,858.40
Discount Percent:
41
41
Requested Amount:
$20,851.94
$20,851.94