Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1982029
Funding Year:
2010
470#:
607070000738715
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:
$70.25
Last Date of Service:
2014-07-31
Disbursed Amount:
$47.93
Payment Mode:
BEAR
Remaining:
$22.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13.01
$13.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.12
$156.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.12
$156.12
Discount Percent:
45
45
Requested Amount:
$70.25
$70.25