Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
1469851
Funding Year:
2006
470#:
398880000550697
471#:
532170
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$336.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.60
Last Date to Invoice:
2008-10-15

Original
Committed
Monthly Cost:
$46.75
$46.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.00
$561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.00
$561.00
Discount Percent:
60
60
Requested Amount:
$336.60
$336.60