Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1899367
Funding Year:
2009
470#:
888110000698753
471#:
668733
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143031528, Verizon Select Services Inc.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$334,734.31
Last Date of Service:
2014-09-30
Disbursed Amount:
$320,767.81
Payment Mode:
SPI
Remaining:
$13,966.50
Last Date to Invoice:
2015-04-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$413,252.24
$413,252.24
One Time Ineligible Cost:
$0.00
$413,252.24
Total Cost:
$413,252.24
$413,252.24
Discount Percent:
81
81
Requested Amount:
$334,734.31
$334,734.31