Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2466997
Funding Year:
2013
470#:
994550000765981
471#:
906486
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,602.78
Last Date of Service:
2015-09-30
Disbursed Amount:
$12,586.98
Payment Mode:
BEAR
Remaining:
$15.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,604.09
$1,604.09
Ineligible Monthly Cost:
$12.83
$12.83
Months of Service:
12
12
Annual Recurring Charges:
$19,095.12
$19,095.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,095.12
$19,095.12
Discount Percent:
66
66
Requested Amount:
$12,602.78
$12,602.78