Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
1648460
Funding Year:
2008
470#:
439590000631324
471#:
597385
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:
$158.26
Last Date of Service:
 
Disbursed Amount:
$158.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30.67
$30.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.04
$368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.04
$368.04
Discount Percent:
43
43
Requested Amount:
$158.26
$158.26