Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
1493889
Funding Year:
2004
470#:
458520000491928
471#:
420500
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$1,633.97
Last Date of Service:
 
Disbursed Amount:
$308.49
Payment Mode:
BEAR
Remaining:
$1,325.48
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$2,042.46
$2,042.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,169.84
$8,169.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,169.84
$8,169.84
Discount Percent:
20
20
Requested Amount:
$1,633.97
$1,633.97