Billed Entity:
126318
LAUREL SCH DIST
FRN:
1403776
Funding Year:
2006
470#:
824140000498600
471#:
510567
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$974.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$747.89
Payment Mode:
BEAR
Remaining:
$226.62
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$112.79
$112.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.48
$1,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.48
$1,353.48
Discount Percent:
72
72
Requested Amount:
$974.51
$974.51