Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2221517
Funding Year:
2011
470#:
744370000881570
471#:
790598
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$593.38
Last Date of Service:
 
Disbursed Amount:
$548.57
Payment Mode:
BEAR
Remaining:
$44.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.62
$123.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,483.44
$1,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,483.44
$1,483.44
Discount Percent:
40
40
Requested Amount:
$593.38
$593.38