Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
776854
Funding Year:
2002
470#:
575750000137140
471#:
291653
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,120.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,120.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$227.77
$227.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.24
$2,733.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,733.24
$2,733.24
Discount Percent:
41
41
Requested Amount:
$1,120.63
$1,120.63