Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
800452
Funding Year:
2002
470#:
595390000401812
471#:
308091
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,690.56
Last Date of Service:
 
Disbursed Amount:
$4,690.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$488.60
$488.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,863.20
$5,863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.20
$5,863.20
Discount Percent:
80
80
Requested Amount:
$4,690.56
$4,690.56