FRN: 1801255   FY: 2009
Basic Information
Applicant: SOUTH ORANGETOWN CENTRAL S D Type:  DISTRICT
Billed Entity: 123718
470 Information
470#: 597060000710535  
471 Information
471#: 658391  
SPIN: 143004038 Verizon Select Services Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 20 FCDL Date: 9/8/2009
Status Memo:  
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $1,440.00 Payment Mode: BEAR
Disbursed Amount:* $1,440.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $300.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $3,600.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $300.00     $300.00  
Estimated Annual Cost:     $3,600.00    $3,600.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,440.00     $1,440.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]