Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1605332
Funding Year:
2007
470#:
669320000615470
471#:
557831
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,751.88
Last Date of Service:
 
Disbursed Amount:
$6,448.23
Payment Mode:
BEAR
Remaining:
$10,303.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,861.32
$1,861.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,335.84
$22,335.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,335.84
$22,335.84
Discount Percent:
75
75
Requested Amount:
$16,751.88
$16,751.88