Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1254813
Funding Year:
2005
470#:
547340000512758
471#:
455812
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,660.19
Last Date of Service:
 
Disbursed Amount:
$9,660.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,006.27
$1,006.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,075.24
$12,075.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.24
$12,075.24
Discount Percent:
80
80
Requested Amount:
$9,660.19
$9,660.19