Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
1111531
Funding Year:
2004
470#:
744340000443530
471#:
405895
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,946.63
Last Date of Service:
2004-12-15
Disbursed Amount:
$8,946.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,936.50
$1,936.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,682.50
$9,682.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,619.00
$11,619.00
Discount Percent:
77
77
Requested Amount:
$8,946.63
$8,946.63