Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2519923
Funding Year:
2013
470#:
260410001079896
471#:
918289
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$607.44
Last Date of Service:
 
Disbursed Amount:
$482.77
Payment Mode:
BEAR
Remaining:
$124.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$126.55
$126.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.60
$1,518.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.60
$1,518.60
Discount Percent:
40
40
Requested Amount:
$607.44
$607.44