Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
2184524
Funding Year:
2011
470#:
799390000905668
471#:
805320
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$7,241.88
Payment Mode:
BEAR
Remaining:
$102.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
72
72
Requested Amount:
$7,344.00
$7,344.00