Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1111614
Funding Year:
2004
470#:
744340000443530
471#:
405919
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-12-16
Service Start Date (486):
2004-12-16
Committed Amount:
$249.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$249.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,485.06
$1,485.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,910.36
$8,910.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,395.42
$10,395.42
Discount Percent:
47
47
Requested Amount:
$4,885.85
$4,885.85