Billed Entity:
126318
LAUREL SCH DIST
FRN:
1985027
Funding Year:
2010
470#:
366810000759696
471#:
734313
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K Students $3.81. <><><><><> MR2: The FRN was modified from $964.28 to $960.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$964.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$1,928.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,928.56
 
Discount Percent:
80
 
Requested Amount:
$1,542.85