Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1982037
Funding Year:
2010
470#:
607070000738715
471#:
732948
SPIN:
143001197
Verizon Business Global 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:
$1,567.46
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,567.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.27
$290.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.24
$3,483.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.24
$3,483.24
Discount Percent:
45
45
Requested Amount:
$1,567.46
$1,567.46