Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
1311964
Funding Year:
2005
470#:
824140000498600
471#:
475504
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,694.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,392.18
Payment Mode:
BEAR
Remaining:
$301.93
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$291.57
$291.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.84
$3,498.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.84
$3,498.84
Discount Percent:
77
77
Requested Amount:
$2,694.11
$2,694.11