Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1271297
Funding Year:
2005
470#:
573650000513988
471#:
462558
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,369.47
Last Date of Service:
 
Disbursed Amount:
$5,177.24
Payment Mode:
BEAR
Remaining:
$192.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$559.32
$559.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,711.84
$6,711.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,711.84
$6,711.84
Discount Percent:
80
80
Requested Amount:
$5,369.47
$5,369.47