Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
2523282
Funding Year:
2013
470#:
179270001073327
471#:
914698
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$9,582.46
Payment Mode:
BEAR
Remaining:
$8,177.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
80
80
Requested Amount:
$17,760.00
$17,760.00