Billed Entity:
123346
LOWER TOWNSHIP ELEM SCH DIST
FRN:
1648915
Funding Year:
2008
470#:
105330000626294
471#:
597538
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-08
Committed Amount:
$1,006.20
Last Date of Service:
 
Disbursed Amount:
$1,006.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
65
65
Requested Amount:
$1,006.20
$1,006.20