Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
801960
Funding Year:
2002
470#:
298870000263050
471#:
308561
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,889.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,845.18
Payment Mode:
SPI
Remaining:
$14,044.76
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,891.66
$1,891.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,699.92
$22,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,699.92
$22,699.92
Discount Percent:
70
70
Requested Amount:
$15,889.94
$15,889.94