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Verizon Wireless
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PA
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FRN 1739642
Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1739642
Funding Year:
2008
470#:
413430000648094
471#:
629540
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$857.76
Last Date of Service:
Disbursed Amount:
$853.61
Payment Mode:
BEAR
Remaining:
$4.15
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$89.35
$89.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072.20
$1,072.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.20
$1,072.20
Discount Percent:
80
80
Requested Amount:
$857.76
$857.76