Billed Entity:
143593
BASSETT UNIF SCHOOL DISTRICT
FRN:
1839386
Funding Year:
2009
470#:
843450000707234
471#:
671865
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,025.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,025.73
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,684.46
$2,684.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,213.52
$32,213.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,213.52
$32,213.52
Discount Percent:
87
87
Requested Amount:
$28,025.76
$28,025.76