Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
936584
Funding Year:
2003
470#:
153950000418646
471#:
347862
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$2,251.77
Payment Mode:
BEAR
Remaining:
$1,060.23
Last Date to Invoice:
2004-10-28

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:
69
69
Requested Amount:
$3,312.00
$3,312.00