Billed Entity:
126318
LAUREL SCH DIST
FRN:
1308674
Funding Year:
2005
470#:
824140000498600
471#:
474459
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,252.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$939.71
Payment Mode:
BEAR
Remaining:
$312.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.73
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.76
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.76
$1,692.00
Discount Percent:
74
74
Requested Amount:
$2,306.40
$1,252.08