Billed Entity:
139435
NEVADA SCHOOL DISTRICT 1
FRN:
1364299
Funding Year:
2006
470#:
182050000549524
471#:
495213
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,122.53
Last Date of Service:
 
Disbursed Amount:
$3,122.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.13
$306.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,673.56
$3,673.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.56
$3,673.56
Discount Percent:
85
85
Requested Amount:
$3,122.53
$3,122.53