Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
2647168
Funding Year:
2014
470#:
394010001138665
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:
$118,464.37
Last Date of Service:
2018-11-07
Disbursed Amount:
$65,904.37
Payment Mode:
BEAR
Remaining:
$52,560.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,523.33
$13,523.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,279.96
$162,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,279.96
$162,279.96
Discount Percent:
73
73
Requested Amount:
$118,464.37
$118,464.37