Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1087367
Funding Year:
2004
470#:
208360000467730
471#:
397503
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-26
Committed Amount:
$584.00
Last Date of Service:
 
Disbursed Amount:
$381.64
Payment Mode:
BEAR
Remaining:
$202.36
Last Date to Invoice:
2006-08-02

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
73
73
Requested Amount:
$3,504.00
$3,504.00