Billed Entity:
126313
SUSSEX CO VOC-TECH SCH DIST
FRN:
2173257
Funding Year:
2011
470#:
695520000844086
471#:
802028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,319.26
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,319.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.12
$322.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,865.44
$3,865.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,865.44
$3,865.44
Discount Percent:
60
60
Requested Amount:
$2,319.26
$2,319.26