Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1913784
Funding Year:
2009
470#:
827260000711947
471#:
696523
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:
$30,526.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,526.57
Last Date to Invoice:
2011-04-06

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:
27
27
Requested Amount:
$30,526.57
$30,526.57