Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
1393063
Funding Year:
2006
470#:
409230000557151
471#:
505831
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$272.37
Last Date of Service:
 
Disbursed Amount:
$226.25
Payment Mode:
BEAR
Remaining:
$46.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.47
$38.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.64
$461.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.64
$461.64
Discount Percent:
59
59
Requested Amount:
$272.37
$272.37