Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1412301
Funding Year:
2006
470#:
120410000501639
471#:
513408
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,873.02
Last Date of Service:
2010-03-15
Disbursed Amount:
$8,873.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,573.23
$1,573.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,878.76
$18,878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,878.76
$18,878.76
Discount Percent:
47
47
Requested Amount:
$8,873.02
$8,873.02