Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1987734
Funding Year:
2010
470#:
994550000765981
471#:
735504
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,132.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,132.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,188.94
$1,188.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,267.28
$14,267.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,267.28
$14,267.28
Discount Percent:
57
57
Requested Amount:
$8,132.35
$8,132.35