Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
1860008
Funding Year:
2009
470#:
398710000704502
471#:
671899
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was increased from $3037.83 to $3896.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,705.36
Last Date of Service:
 
Disbursed Amount:
$18,705.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,037.83
$3,896.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,453.96
$46,763.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,453.96
$46,763.40
Discount Percent:
40
40
Requested Amount:
$14,581.58
$18,705.36