Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
1801475
Funding Year:
2009
470#:
119520000546858
471#:
658762
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,067.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,035.37
Payment Mode:
BEAR
Remaining:
$31.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,095.00
$2,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.00
$25,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,140.00
$25,140.00
Discount Percent:
48
48
Requested Amount:
$12,067.20
$12,067.20