Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1411207
Funding Year:
2005
470#:
750560000525621
471#:
450593
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,852.57
Last Date of Service:
 
Disbursed Amount:
$4,852.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,218.40
$2,218.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,620.80
$26,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,620.80
$26,620.80
Discount Percent:
58
58
Requested Amount:
$15,440.06
$15,440.06