Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
1419374
Funding Year:
2006
470#:
485080000567642
471#:
515806
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,380.74
Last Date of Service:
 
Disbursed Amount:
$4,920.50
Payment Mode:
BEAR
Remaining:
$2,460.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$878.66
$878.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,543.92
$10,543.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,543.92
$10,543.92
Discount Percent:
70
70
Requested Amount:
$7,380.74
$7,380.74