Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
2236841
Funding Year:
2011
470#:
115320000879897
471#:
821399
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$329.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$329.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.08
$37.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.96
$444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.96
$444.96
Discount Percent:
74
74
Requested Amount:
$329.27
$329.27