Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1392224
Funding Year:
2006
470#:
824140000498600
471#:
506543
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,299.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,299.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$264.16
$264.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.92
$3,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.92
$3,169.92
Discount Percent:
41
41
Requested Amount:
$1,299.67
$1,299.67