Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
1640555
Funding Year:
2008
470#:
201710000632225
471#:
594006
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,905.12
Last Date of Service:
 
Disbursed Amount:
$1,858.46
Payment Mode:
BEAR
Remaining:
$46.66
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,804.00
$3,969.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$3,969.00
Discount Percent:
48
48
Requested Amount:
$3,265.92
$1,905.12