Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
1407784
Funding Year:
2006
470#:
824140000498600
471#:
511834
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,275.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,866.93
Payment Mode:
BEAR
Remaining:
$408.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.28
$246.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.36
$2,955.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.36
$2,955.36
Discount Percent:
77
77
Requested Amount:
$2,275.63
$2,275.63