Billed Entity:
139435
NEVADA SCHOOL DISTRICT 1
FRN:
1237406
Funding Year:
2005
470#:
618630000523885
471#:
450142
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,458.25
Last Date of Service:
 
Disbursed Amount:
$3,422.49
Payment Mode:
SPI
Remaining:
$35.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$343.08
$343.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.96
$4,116.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.96
$4,116.96
Discount Percent:
84
84
Requested Amount:
$3,458.25
$3,458.25