Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1121749
Funding Year:
2004
470#:
245000000476831
471#:
409248
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Accounting code service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,095.39
Last Date of Service:
 
Disbursed Amount:
$2,095.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-22

Original
Committed
Monthly Cost:
$243.27
$218.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.24
$2,619.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.24
$2,619.24
Discount Percent:
80
80
Requested Amount:
$2,335.39
$2,095.39