Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
2256563
Funding Year:
2012
470#:
259770000933204
471#:
823381
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$137.48
Last Date of Service:
 
Disbursed Amount:
$129.41
Payment Mode:
BEAR
Remaining:
$8.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.73
$12.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152.76
$152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152.76
$152.76
Discount Percent:
90
90
Requested Amount:
$137.48
$137.48