Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1982025
Funding Year:
2010
470#:
994550000765981
471#:
732948
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,625.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,675.59
Payment Mode:
BEAR
Remaining:
$3,950.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,745.49
$4,745.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,945.88
$56,945.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,945.88
$56,945.88
Discount Percent:
45
45
Requested Amount:
$25,625.65
$25,625.65