Billed Entity:
130084
MEIGS LOCAL SCHOOL DISTRICT
FRN:
1974787
Funding Year:
2010
470#:
198980000750064
471#:
717043
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,411.20
Last Date of Service:
 
Disbursed Amount:
$1,217.42
Payment Mode:
SPI
Remaining:
$193.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
80
80
Requested Amount:
$1,411.20
$1,411.20