Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1135439
Funding Year:
2004
470#:
141740000479065
471#:
413498
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:
$11,958.54
Last Date of Service:
 
Disbursed Amount:
$9,140.52
Payment Mode:
BEAR
Remaining:
$2,818.02
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,328.56
$1,328.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,942.72
$15,942.72
One Time Cost:
$2.00
$2.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$15,944.72
$15,944.72
Discount Percent:
75
75
Requested Amount:
$11,958.54
$11,958.54