Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
2831935
Funding Year:
2015
470#:
394010001138665
471#:
1020351
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,658.14
Last Date of Service:
2018-11-07
Disbursed Amount:
$72,223.97
Payment Mode:
BEAR
Remaining:
$71,434.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,964.39
$14,964.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,572.68
$179,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,572.68
$179,572.68
Discount Percent:
80
80
Requested Amount:
$143,658.14
$143,658.14