Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1588354
Funding Year:
2007
470#:
756440000606310
471#:
551817
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-16
Wave:
72
FCDL Comment:
The site specific discounts for Evergreen and Plainfield High were reduced which resulted in the shared discount reduction.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,760.00
Last Date of Service:
 
Disbursed Amount:
$23,512.52
Payment Mode:
BEAR
Remaining:
$9,247.48
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
84
78
Requested Amount:
$35,280.00
$32,760.00