Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1327556
Funding Year:
2005
470#:
120410000501639
471#:
480292
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,975.20
Last Date of Service:
2010-03-15
Disbursed Amount:
$19,975.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,123.09
$4,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,477.08
$48,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,477.08
$48,720.00
Discount Percent:
41
41
Requested Amount:
$20,285.60
$19,975.20