Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
1873919
Funding Year:
2009
470#:
207970000715544
471#:
685227
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$621.47
Last Date of Service:
 
Disbursed Amount:
$322.44
Payment Mode:
BEAR
Remaining:
$299.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.92
$80.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.04
$971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.04
$971.04
Discount Percent:
64
64
Requested Amount:
$621.47
$621.47