Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
1699084190
Funding Year:
2016
470#:
394010001138665
471#:
161039018
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $217,715.16 to $90,279.96 (updated monthly charge from $18,142.93 to $7,523.33 which in turn updated the yearly amount from $217,715.20 to $90,279.96).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,223.97
Last Date of Service:
2018-11-07
Disbursed Amount:
$72,223.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18,142.93
$7,523.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,715.16
$90,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,715.16
$90,279.96
Discount Percent:
80
80
Requested Amount:
$174,172.13
$72,223.97