Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
1407645
Funding Year:
2006
470#:
724690000570160
471#:
511808
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,968.56
Last Date of Service:
 
Disbursed Amount:
$274.27
Payment Mode:
BEAR
Remaining:
$2,694.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
57
57
Requested Amount:
$2,968.56
$2,968.56