Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
798352
Funding Year:
2002
470#:
114520000401797
471#:
307483
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$228.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,747.52
 
One Time Cost:
$509.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,256.77
 
Discount Percent:
80
 
Requested Amount:
$2,605.42