Billed Entity:
123701
WHITE PLAINS PUBLIC SCH DIST
FRN:
1497123
Funding Year:
2005
470#:
332740000520269
471#:
487527
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,015.69
Last Date of Service:
 
Disbursed Amount:
$688.46
Payment Mode:
BEAR
Remaining:
$7,327.23
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,043.71
$1,043.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,524.52
$12,524.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,524.52
$12,524.52
Discount Percent:
64
64
Requested Amount:
$8,015.69
$8,015.69