Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
1662790
Funding Year:
2008
470#:
916880000631394
471#:
603424
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$164.26
Last Date of Service:
 
Disbursed Amount:
$144.14
Payment Mode:
BEAR
Remaining:
$20.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17.11
$17.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.32
$205.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.32
$205.32
Discount Percent:
80
80
Requested Amount:
$164.26
$164.26