Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1507857
Funding Year:
2007
470#:
495980000586550
471#:
545942
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,657.18
Last Date of Service:
 
Disbursed Amount:
$31,657.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,061.36
$113,061.36
One Time Ineligible Cost:
$0.00
$113,061.36
Total Cost:
$113,061.36
$113,061.36
Discount Percent:
28
28
Requested Amount:
$31,657.18
$31,657.18