Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
2455712
Funding Year:
2013
470#:
973800001099393
471#:
902772
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3.25
$3.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39.00
$39.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39.00
$39.00
Discount Percent:
40
40
Requested Amount:
$15.60
$15.60