Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
2591812
Funding Year:
2014
470#:
147210001187268
471#:
937507
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180.60
Last Date of Service:
 
Disbursed Amount:
$159.86
Payment Mode:
BEAR
Remaining:
$20.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27.87
$27.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.44
$334.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.44
$334.44
Discount Percent:
54
54
Requested Amount:
$180.60
$180.60