Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1554639
Funding Year:
2007
470#:
824140000498600
471#:
563576
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$538.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$451.28
Payment Mode:
BEAR
Remaining:
$86.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$106.78
$106.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.36
$1,281.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.36
$1,281.36
Discount Percent:
42
42
Requested Amount:
$538.17
$538.17