Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2175078
Funding Year:
2011
470#:
994550000765981
471#:
802573
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,544.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,544.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,011.01
$4,011.01
Ineligible Monthly Cost:
$21.31
$21.31
Months of Service:
12
12
Annual Recurring Charges:
$47,876.40
$47,876.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,876.40
$47,876.40
Discount Percent:
45
45
Requested Amount:
$21,544.38
$21,544.38