Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
1081485
Funding Year:
2004
470#:
172710000471541
471#:
395647
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,749.80
Last Date of Service:
 
Disbursed Amount:
$11,230.34
Payment Mode:
BEAR
Remaining:
$3,519.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
61
61
Requested Amount:
$14,749.80
$14,749.80