Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
1765608
Funding Year:
2008
470#:
760320000653593
471#:
637613
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:
$491.71
Last Date of Service:
 
Disbursed Amount:
$312.37
Payment Mode:
BEAR
Remaining:
$179.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$66.09
$66.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793.08
$793.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.08
$793.08
Discount Percent:
62
62
Requested Amount:
$491.71
$491.71