Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2314407
Funding Year:
2012
470#:
994550000765981
471#:
851169
SPIN:
143002680
Verizon Delaware LLC
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:
$69,572.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,941.08
Payment Mode:
BEAR
Remaining:
$4,631.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,642.89
$9,642.89
Ineligible Monthly Cost:
$138.47
$138.47
Months of Service:
12
12
Annual Recurring Charges:
$114,053.04
$114,053.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,053.04
$114,053.04
Discount Percent:
61
61
Requested Amount:
$69,572.35
$69,572.35