Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1640736
Funding Year:
2008
470#:
832870000633444
471#:
594085
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,896.94
Last Date of Service:
 
Disbursed Amount:
$4,489.11
Payment Mode:
BEAR
Remaining:
$407.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$680.13
$680.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,161.56
$8,161.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,161.56
$8,161.56
Discount Percent:
60
60
Requested Amount:
$4,896.94
$4,896.94