Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
1465980
Funding Year:
2006
470#:
515480000563620
471#:
531117
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$216.24
Last Date of Service:
 
Disbursed Amount:
$145.12
Payment Mode:
BEAR
Remaining:
$71.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$36.04
$36.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.48
$432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.48
$432.48
Discount Percent:
50
50
Requested Amount:
$216.24
$216.24