Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1597735
Funding Year:
2007
470#:
973020000565251
471#:
573986
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,369.92
Last Date of Service:
2008-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,369.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$740.60
$740.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,184.20
$5,184.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,924.80
$5,924.80
Discount Percent:
40
40
Requested Amount:
$2,369.92
$2,369.92