Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1786473
Funding Year:
2009
470#:
196580000697497
471#:
649573
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,626.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,626.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$905.24
$905.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,862.88
$10,862.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,862.88
$10,862.88
Discount Percent:
62
61
Requested Amount:
$6,734.99
$6,626.36