Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
1136535
Funding Year:
2004
470#:
139120000463852
471#:
413859
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,446.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,380.75
Payment Mode:
BEAR
Remaining:
$4,065.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,362.63
$1,362.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,351.56
$16,351.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,351.56
$16,351.56
Discount Percent:
70
70
Requested Amount:
$11,446.09
$11,446.09