Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1495803
Funding Year:
2006
470#:
394150000549405
471#:
495751
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove unsubstantiated amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,820.12
Last Date of Service:
 
Disbursed Amount:
$4,431.50
Payment Mode:
BEAR
Remaining:
$388.62
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,178.79
$717.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,145.48
$8,607.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.48
$8,607.36
Discount Percent:
56
56
Requested Amount:
$7,921.47
$4,820.12