Billed Entity:
139597
LYNN PUBLIC SCHOOL DISTRICT
FRN:
1034731
Funding Year:
2003
470#:
736880000448574
471#:
377110
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,123.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,123.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
80
80
Requested Amount:
$1,123.20
$1,123.20