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KEARNY SCHOOL DISTRICT
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Verizon Select Services Inc.
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FRN 2267728
Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
2267728
Funding Year:
2012
470#:
647080000943562
471#:
835589
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,326.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,326.60
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
67
67
Requested Amount:
$1,326.60
$1,326.60