Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1374432
Funding Year:
2006
470#:
331890000551052
471#:
496408
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,571.48
Last Date of Service:
 
Disbursed Amount:
$39,571.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,421.78
$9,421.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,061.36
$113,061.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,061.36
$113,061.36
Discount Percent:
35
35
Requested Amount:
$39,571.48
$39,571.48