Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
2601486
Funding Year:
2014
470#:
360250001163329
471#:
957802
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,628.42
Last Date of Service:
 
Disbursed Amount:
$724.58
Payment Mode:
BEAR
Remaining:
$11,903.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,441.60
$1,441.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,299.20
$17,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,299.20
$17,299.20
Discount Percent:
73
73
Requested Amount:
$12,628.42
$12,628.42