Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1314679
Funding Year:
2005
470#:
824140000498600
471#:
476309
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,883.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,585.22
Payment Mode:
BEAR
Remaining:
$298.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$879.55
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,554.60
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,554.60
$6,696.00
Discount Percent:
58
58
Requested Amount:
$6,121.67
$3,883.68