Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1111461
Funding Year:
2004
470#:
575750000137140
471#:
405863
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,847.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,847.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-05

Original
Committed
Monthly Cost:
$2,768.05
$2,768.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,216.60
$33,216.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,216.60
$33,216.60
Discount Percent:
57
57
Requested Amount:
$18,933.46
$18,933.46