Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
1495331
Funding Year:
2005
470#:
148500000518965
471#:
472929
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$92.50
Last Date of Service:
 
Disbursed Amount:
$72.83
Payment Mode:
BEAR
Remaining:
$19.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.25
$46.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$185.00
$185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185.00
$185.00
Discount Percent:
50
50
Requested Amount:
$92.50
$92.50