Billed Entity:
120365
BURLINGTON SCHOOL DISTRICT
FRN:
2605792
Funding Year:
2014
470#:
780550001168177
471#:
959356
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$402.95
Last Date of Service:
 
Disbursed Amount:
$160.46
Payment Mode:
BEAR
Remaining:
$242.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$44.10
$44.10
Months of Service:
12
12
Annual Recurring Charges:
$982.80
$982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.80
$982.80
Discount Percent:
41
41
Requested Amount:
$402.95
$402.95