Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2314430
Funding Year:
2012
470#:
695520000844086
471#:
851169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,288.49
Last Date of Service:
2015-09-30
Disbursed Amount:
$24,288.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,366.44
$3,366.44
Ineligible Monthly Cost:
$48.34
$48.34
Months of Service:
12
12
Annual Recurring Charges:
$39,817.20
$39,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,817.20
$39,817.20
Discount Percent:
61
61
Requested Amount:
$24,288.49
$24,288.49