Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1412308
Funding Year:
2006
470#:
824140000498600
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:
$192.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$192.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.09
$34.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.08
$409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.08
$409.08
Discount Percent:
47
47
Requested Amount:
$192.27
$192.27