Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
2601528
Funding Year:
2014
470#:
360250001163329
471#:
957802
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$11,895.73
Last Date of Service:
 
Disbursed Amount:
$6,181.55
Payment Mode:
SPI
Remaining:
$5,714.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,357.96
$1,357.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,295.52
$16,295.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,295.52
$16,295.52
Discount Percent:
73
73
Requested Amount:
$11,895.73
$11,895.73