Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1313905
Funding Year:
2005
470#:
824140000498600
471#:
476170
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$1,567.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,087.26
Payment Mode:
BEAR
Remaining:
$480.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$491.86
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,902.32
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,902.32
$3,336.00
Discount Percent:
47
47
Requested Amount:
$2,774.09
$1,567.92