Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
1656589
Funding Year:
2008
470#:
239230000553899
471#:
600767
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,148.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$584.45
Payment Mode:
SPI
Remaining:
$564.40
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$127.65
$127.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.80
$1,531.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.80
$1,531.80
Discount Percent:
74
75
Requested Amount:
$1,133.53
$1,148.85