Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
961242
Funding Year:
2003
470#:
908050000424317
471#:
356458
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,969.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,969.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.78
$356.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,281.36
$4,281.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,281.36
$4,281.36
Discount Percent:
46
46
Requested Amount:
$1,969.43
$1,969.43