Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
1277684
Funding Year:
2005
470#:
969190000524388
471#:
456312
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$315.60
Last Date of Service:
 
Disbursed Amount:
$233.98
Payment Mode:
BEAR
Remaining:
$81.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.14
$46.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.68
$553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.68
$553.68
Discount Percent:
57
57
Requested Amount:
$315.60
$315.60