Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
1256655
Funding Year:
2005
470#:
190390000509062
471#:
451688
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,315.45
Last Date of Service:
 
Disbursed Amount:
$14,315.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,924.12
$1,924.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,089.44
$23,089.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,089.44
$23,089.44
Discount Percent:
62
62
Requested Amount:
$14,315.45
$14,315.45