Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2024687
Funding Year:
2010
470#:
858270000788667
471#:
726947
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$571.92
Last Date of Service:
 
Disbursed Amount:
$548.11
Payment Mode:
BEAR
Remaining:
$23.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.15
$119.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.80
$1,429.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.80
$1,429.80
Discount Percent:
40
40
Requested Amount:
$571.92
$571.92