Billed Entity:
128465
BRADFORD SPECIAL SCHOOL DIST
FRN:
579911
Funding Year:
2001
470#:
580190000331426
471#:
223146
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$235.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.17
$30.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362.04
$362.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.04
$362.04
Discount Percent:
65
65
Requested Amount:
$235.33
$235.33