Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1458668
Funding Year:
2006
470#:
309530000577747
471#:
528777
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,787.90
Last Date of Service:
 
Disbursed Amount:
$917.85
Payment Mode:
BEAR
Remaining:
$870.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.24
$186.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.88
$2,234.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.88
$2,234.88
Discount Percent:
80
80
Requested Amount:
$1,787.90
$1,787.90