Billed Entity:
123701
WHITE PLAINS PUBLIC SCH DIST
FRN:
1568985
Funding Year:
2007
470#:
631720000609705
471#:
568570
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,691.34
Last Date of Service:
 
Disbursed Amount:
$81.67
Payment Mode:
BEAR
Remaining:
$1,609.67
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$394.00
$227.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$2,727.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$2,727.96
Discount Percent:
62
62
Requested Amount:
$2,931.36
$1,691.34