Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2805202
Funding Year:
2015
470#:
967020001234867
471#:
1031508
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,990.52
Last Date of Service:
2019-12-30
Disbursed Amount:
$101,990.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,336.75
$14,336.75
Ineligible Monthly Cost:
$171.40
$171.40
Months of Service:
12
12
Annual Recurring Charges:
$169,984.20
$169,984.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,984.20
$169,984.20
Discount Percent:
60
60
Requested Amount:
$101,990.52
$101,990.52