Billed Entity:
126318
LAUREL SCH DIST
FRN:
1509539
Funding Year:
2007
470#:
483830000588479
471#:
546683
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,729.84
Last Date of Service:
 
Disbursed Amount:
$6,729.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$719.00
$719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.00
$8,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,628.00
$8,628.00
Discount Percent:
76
78
Requested Amount:
$6,557.28
$6,729.84