Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1265598
Funding Year:
2005
470#:
163930000513282
471#:
460547
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:
$8,705.38
Last Date of Service:
 
Disbursed Amount:
$8,705.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$906.81
$906.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,881.72
$10,881.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,881.72
$10,881.72
Discount Percent:
80
80
Requested Amount:
$8,705.38
$8,705.38