Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1109597
Funding Year:
2004
470#:
744340000443530
471#:
405187
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-01-01
Service Start Date (486):
 
Committed Amount:
$416.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$416.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,310.32
$4,310.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$25,861.92
$25,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,172.24
$25,861.92
Discount Percent:
40
40
Requested Amount:
$12,068.90
$10,344.77