Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
1311908
Funding Year:
2005
470#:
120410000501639
471#:
475504
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,600.12
Last Date of Service:
2010-03-15
Disbursed Amount:
$18,600.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,189.55
$2,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,274.60
$24,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,274.60
$24,156.00
Discount Percent:
77
77
Requested Amount:
$20,231.44
$18,600.12