Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2460484
Funding Year:
2013
470#:
607070000738715
471#:
904326
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,305.42
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,305.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.41
$309.41
Ineligible Monthly Cost:
$4.46
$4.46
Months of Service:
12
12
Annual Recurring Charges:
$3,659.40
$3,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.40
$3,659.40
Discount Percent:
63
63
Requested Amount:
$2,305.42
$2,305.42