Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
1392837
Funding Year:
2006
470#:
824140000498600
471#:
506810
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,341.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,341.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$342.39
$342.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.68
$4,108.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.68
$4,108.68
Discount Percent:
57
57
Requested Amount:
$2,341.95
$2,341.95