Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
2137649
Funding Year:
2011
470#:
852780000897129
471#:
785328
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119.62
Last Date of Service:
 
Disbursed Amount:
$104.09
Payment Mode:
BEAR
Remaining:
$15.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12.46
$12.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.52
$149.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.52
$149.52
Discount Percent:
80
80
Requested Amount:
$119.62
$119.62