Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1765553
Funding Year:
2008
470#:
546120000652193
471#:
637592
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:
$45,224.54
Last Date of Service:
 
Disbursed Amount:
$45,224.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
40
40
Requested Amount:
$45,224.54
$45,224.54