Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2459499
Funding Year:
2013
470#:
994550000765981
471#:
904005
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,739.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,739.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,371.11
$6,371.11
Ineligible Monthly Cost:
$34.40
$34.40
Months of Service:
12
12
Annual Recurring Charges:
$76,040.52
$76,040.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,040.52
$76,040.52
Discount Percent:
47
47
Requested Amount:
$35,739.04
$35,739.04