Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
797578
Funding Year:
2002
470#:
662270000401717
471#:
307320
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,463.17
Last Date of Service:
 
Disbursed Amount:
$9,599.57
Payment Mode:
BEAR
Remaining:
$4,863.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,506.58
$1,506.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,078.96
$18,078.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,078.96
$18,078.96
Discount Percent:
80
80
Requested Amount:
$14,463.17
$14,463.17