Billed Entity:
125265
MT LEBANON SCHOOL DISRICT
FRN:
740621
Funding Year:
2002
470#:
494510000371732
471#:
286154
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,333.00
Last Date of Service:
 
Disbursed Amount:
$24,894.17
Payment Mode:
BEAR
Remaining:
$2,438.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,111.00
$9,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,332.00
$109,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,332.00
$109,332.00
Discount Percent:
25
25
Requested Amount:
$27,333.00
$27,333.00