Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2315078
Funding Year:
2012
470#:
994550000765981
471#:
851735
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,024.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,024.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,658.91
$9,658.91
Ineligible Monthly Cost:
$132.13
$132.13
Months of Service:
12
12
Annual Recurring Charges:
$114,321.36
$114,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,321.36
$114,321.36
Discount Percent:
71
70
Requested Amount:
$81,168.17
$80,024.95