Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
1371662
Funding Year:
2006
470#:
196200000555682
471#:
498173
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,461.61
Last Date of Service:
 
Disbursed Amount:
$1,132.20
Payment Mode:
BEAR
Remaining:
$329.41
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$271.17
$271.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,254.04
$1,898.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.04
$1,898.19
Discount Percent:
77
77
Requested Amount:
$2,505.61
$1,461.61