Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
577205
Funding Year:
2001
470#:
988090000327503
471#:
241567
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,169.60
Last Date of Service:
 
Disbursed Amount:
$9,626.88
Payment Mode:
BEAR
Remaining:
$4,542.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,476.00
$1,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,712.00
$17,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,712.00
$17,712.00
Discount Percent:
80
80
Requested Amount:
$14,169.60
$14,169.60