Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2175177
Funding Year:
2011
470#:
607070000738715
471#:
802611
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,119.04
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,119.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$303.08
$303.08
Ineligible Monthly Cost:
$3.78
$3.78
Months of Service:
12
12
Annual Recurring Charges:
$3,591.60
$3,591.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,591.60
$3,591.60
Discount Percent:
59
59
Requested Amount:
$2,119.04
$2,119.04