Billed Entity:
128833
LAUREL COUNTY SCHOOL DISTRICT
FRN:
2337565
Funding Year:
2012
470#:
931560000986932
471#:
858897
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,143.36
Last Date of Service:
 
Disbursed Amount:
$37,143.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,869.10
$3,869.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,429.20
$46,429.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,429.20
$46,429.20
Discount Percent:
80
80
Requested Amount:
$37,143.36
$37,143.36