Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2176262
Funding Year:
2011
470#:
695520000844086
471#:
803004
SPIN:
143000677
Verizon Wireless
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:
$60,574.59
Last Date of Service:
2015-09-30
Disbursed Amount:
$60,574.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,810.34
$6,810.34
Ineligible Monthly Cost:
$79.83
$79.83
Months of Service:
12
12
Annual Recurring Charges:
$80,766.12
$80,766.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,766.12
$80,766.12
Discount Percent:
75
75
Requested Amount:
$60,574.59
$60,574.59