Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
1948496
Funding Year:
2010
470#:
673670000786891
471#:
715976
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225.78
Last Date of Service:
 
Disbursed Amount:
$174.10
Payment Mode:
BEAR
Remaining:
$51.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.63
$37.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.56
$451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.56
$451.56
Discount Percent:
50
50
Requested Amount:
$225.78
$225.78