Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2656355
Funding Year:
2014
470#:
607070000738715
471#:
975517
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $610.08/month to $675.23/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$513.17
Last Date of Service:
2014-07-31
Disbursed Amount:
$318.29
Payment Mode:
BEAR
Remaining:
$194.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$618.74
$675.23
Ineligible Monthly Cost:
$8.66
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$610.08
$675.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.08
$675.23
Discount Percent:
76
76
Requested Amount:
$463.66
$513.17