Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
563813
Funding Year:
2001
470#:
327520000313862
471#:
227683
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,254.96
Last Date of Service:
 
Disbursed Amount:
$12,284.87
Payment Mode:
BEAR
Remaining:
$10,970.09
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,709.00
$2,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,508.00
$32,508.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$37,508.00
$37,508.00
Discount Percent:
62
62
Requested Amount:
$23,254.96
$23,254.96