Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2394359
Funding Year:
2010
470#:
768000000801606
471#:
723209
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$885,100.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$848,248.77
Payment Mode:
SPI
Remaining:
$36,851.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$983,444.74
$983,444.74
One Time Ineligible Cost:
$0.00
$983,444.74
Total Cost:
$983,444.74
$983,444.74
Discount Percent:
90
90
Requested Amount:
$885,100.27
$885,100.27