Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2320638
Funding Year:
2012
470#:
994550000765981
471#:
853544
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,873.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,873.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,338.04
$1,338.04
Ineligible Monthly Cost:
$10.99
$10.99
Months of Service:
12
12
Annual Recurring Charges:
$15,924.60
$15,924.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,924.60
$15,924.60
Discount Percent:
62
62
Requested Amount:
$9,873.25
$9,873.25