Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
2267589
Funding Year:
2012
470#:
180210000933653
471#:
835093
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$707.25
Last Date of Service:
 
Disbursed Amount:
$707.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.75
$143.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.00
$1,725.00
Discount Percent:
41
41
Requested Amount:
$707.25
$707.25