Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
1986638
Funding Year:
2010
470#:
607070000738715
471#:
735153
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K students for $0.46/mo. <><><><><> MR2: The FRN was modified from $195.19/mo to $194.13/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,916.14
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,916.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.19
$195.19
Ineligible Monthly Cost:
$0.00
$0.46
Months of Service:
12
12
Annual Recurring Charges:
$2,342.28
$2,336.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.28
$2,336.76
Discount Percent:
82
82
Requested Amount:
$1,920.67
$1,916.14