Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
1058080
Funding Year:
2003
470#:
701550000415649
471#:
383731
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,299.17
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,299.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.66
$270.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.92
$3,247.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.92
$3,247.92
Discount Percent:
50
40
Requested Amount:
$1,623.96
$1,299.17