Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
1555070
Funding Year:
2007
470#:
824140000498600
471#:
563694
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,298.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,298.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$354.70
$354.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,256.40
$4,256.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.40
$4,256.40
Discount Percent:
54
54
Requested Amount:
$2,298.46
$2,298.46