Billed Entity:
130084
MEIGS LOCAL SCHOOL DISTRICT
FRN:
2189623
Funding Year:
2011
470#:
379280000868344
471#:
779311
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$861.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$861.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$87.58
$87.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.96
$1,050.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.96
$1,050.96
Discount Percent:
82
82
Requested Amount:
$861.79
$861.79