Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
1817039
Funding Year:
2009
470#:
646810000683027
471#:
665603
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$288.10
Last Date of Service:
 
Disbursed Amount:
$165.42
Payment Mode:
BEAR
Remaining:
$122.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.01
$30.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.12
$360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.12
$360.12
Discount Percent:
80
80
Requested Amount:
$288.10
$288.10