Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
1507866
Funding Year:
2007
470#:
402720000586549
471#:
545944
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 63.82 to 9.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52.66
Last Date of Service:
 
Disbursed Amount:
$52.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63.82
$9.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.84
$114.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.84
$114.48
Discount Percent:
46
46
Requested Amount:
$352.29
$52.66