Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1799086989
Funding Year:
2017
470#:
967020001234867
471#:
171038774
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Lines for FRN Line Item 01 was modified from 1 to 976 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,379.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,379.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,261.25
$14,259.36
Ineligible Monthly Cost:
$292.36
$292.80
Months of Service:
3
3
Annual Recurring Charges:
$41,906.67
$41,899.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,906.67
$41,899.68
Discount Percent:
20
20
Requested Amount:
$8,381.33
$8,379.94