Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1132732
Funding Year:
2004
470#:
748140000479001
471#:
412685
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,844.91
Last Date of Service:
 
Disbursed Amount:
$4,819.56
Payment Mode:
BEAR
Remaining:
$25.35
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$454.99
$454.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,459.88
$5,459.88
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,459.88
$6,459.88
Discount Percent:
75
75
Requested Amount:
$4,844.91
$4,844.91