Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1982304
Funding Year:
2010
470#:
292100000705492
471#:
733003
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,499.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,646.08
Payment Mode:
BEAR
Remaining:
$853.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,133.98
$2,133.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,607.76
$25,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,607.76
$25,607.76
Discount Percent:
41
41
Requested Amount:
$10,499.18
$10,499.18