Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
2448085
Funding Year:
2013
470#:
119360001067722
471#:
897007
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$668.59
Last Date of Service:
 
Disbursed Amount:
$202.20
Payment Mode:
BEAR
Remaining:
$466.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.62
$146.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,759.44
$1,759.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.44
$1,759.44
Discount Percent:
38
38
Requested Amount:
$668.59
$668.59