Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2324313
Funding Year:
2012
470#:
442010000968181
471#:
854639
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$622.99
Last Date of Service:
 
Disbursed Amount:
$477.53
Payment Mode:
BEAR
Remaining:
$145.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.79
$129.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.48
$1,557.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.48
$1,557.48
Discount Percent:
40
40
Requested Amount:
$622.99
$622.99