Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
2466865
Funding Year:
2013
470#:
607070000738715
471#:
906465
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,729.06
Last Date of Service:
2014-07-31
Disbursed Amount:
$62.56
Payment Mode:
BEAR
Remaining:
$1,666.50
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$175.32
$175.32
Ineligible Monthly Cost:
$1.72
$1.72
Months of Service:
12
12
Annual Recurring Charges:
$2,083.20
$2,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.20
$2,083.20
Discount Percent:
83
83
Requested Amount:
$1,729.06
$1,729.06