Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
1706193
Funding Year:
2008
470#:
106720000653432
471#:
616293
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$182.16
Last Date of Service:
 
Disbursed Amount:
$96.58
Payment Mode:
BEAR
Remaining:
$85.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
33
33
Requested Amount:
$182.16
$182.16