Billed Entity:
126318
LAUREL SCH DIST
FRN:
1723995
Funding Year:
2008
470#:
824140000498600
471#:
624854
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for DUNBAR ELEMENTARY SCHOOL and LAUREL SENIOR HIGH SCHOOL was increased based on the requested discount in Form 471 application 594067 which was filed by Laurel School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$652.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$652.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$69.70
$69.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.40
$836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.40
$836.40
Discount Percent:
74
78
Requested Amount:
$618.94
$652.39