Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1313850
Funding Year:
2005
470#:
824140000498600
471#:
476170
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$445.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$184.30
Payment Mode:
BEAR
Remaining:
$261.26
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$182.23
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.76
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.76
$948.00
Discount Percent:
47
47
Requested Amount:
$1,027.78
$445.56