Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
1446478
Funding Year:
2006
470#:
232910000575931
471#:
522531
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$412.50
Last Date of Service:
 
Disbursed Amount:
$412.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,250.00
$1,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.00
$1,250.00
Discount Percent:
33
33
Requested Amount:
$412.50
$412.50