Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2315083
Funding Year:
2012
470#:
607070000738715
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:
$1,463.03
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,463.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.59
$176.59
Ineligible Monthly Cost:
$2.42
$2.42
Months of Service:
12
12
Annual Recurring Charges:
$2,090.04
$2,090.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,090.04
$2,090.04
Discount Percent:
71
70
Requested Amount:
$1,483.93
$1,463.03