Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
2131582
Funding Year:
2011
470#:
666050000861169
471#:
787711
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,156.48
Last Date of Service:
 
Disbursed Amount:
$555.85
Payment Mode:
BEAR
Remaining:
$2,600.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
48
48
Requested Amount:
$3,156.48
$3,156.48