Billed Entity:
126318
LAUREL SCH DIST
FRN:
1985016
Funding Year:
2010
470#:
607070000738715
471#:
734313
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K Students $.09. <><><><><> MR2: The FRN was modified from $22.84 to $22.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$218.40
Last Date of Service:
2014-07-31
Disbursed Amount:
$195.67
Payment Mode:
BEAR
Remaining:
$22.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.84
$22.84
Ineligible Monthly Cost:
$0.00
$0.09
Months of Service:
12
12
Annual Recurring Charges:
$274.08
$273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.08
$273.00
Discount Percent:
80
80
Requested Amount:
$219.26
$218.40