Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
1112177
Funding Year:
2004
470#:
104460000461675
471#:
396207
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$863.54
Last Date of Service:
 
Disbursed Amount:
$470.88
Payment Mode:
BEAR
Remaining:
$392.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.84
$130.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.08
$1,570.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.08
$1,570.08
Discount Percent:
55
55
Requested Amount:
$863.54
$863.54