Billed Entity:
126325
SEAFORD SCHOOL DISTRICT
FRN:
2320496
Funding Year:
2012
470#:
607070000738715
471#:
853488
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,002.56
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,438.86
Payment Mode:
BEAR
Remaining:
$563.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.90
$202.90
Ineligible Monthly Cost:
$1.84
$1.84
Months of Service:
12
12
Annual Recurring Charges:
$2,412.72
$2,412.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.72
$2,412.72
Discount Percent:
83
83
Requested Amount:
$2,002.56
$2,002.56