Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
2446109
Funding Year:
2013
470#:
153040001046426
471#:
880234
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134.24
Last Date of Service:
 
Disbursed Amount:
$4.12
Payment Mode:
BEAR
Remaining:
$130.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.43
$12.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.16
$149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.16
$149.16
Discount Percent:
90
90
Requested Amount:
$134.24
$134.24