Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
430692
Funding Year:
2000
470#:
112970000144997
471#:
198335
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,385.60
Last Date of Service:
2001-12-01
Disbursed Amount:
$14,385.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-11-19

Original
Committed
Monthly Cost:
$2,997.00
$2,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,964.00
$35,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,964.00
$35,964.00
Discount Percent:
40
40
Requested Amount:
$14,385.60
$14,385.60