Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
1713538
Funding Year:
2008
470#:
157190000644093
471#:
621518
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$731.38
Last Date of Service:
 
Disbursed Amount:
$627.20
Payment Mode:
BEAR
Remaining:
$104.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$152.37
$152.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,828.44
$1,828.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.44
$1,828.44
Discount Percent:
40
40
Requested Amount:
$731.38
$731.38