Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2717750
Funding Year:
2014
470#:
607070000738715
471#:
981760
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2676231 to cover the period of services provided under a contract extension by the existing provider until the effective date of 10/1/2014.
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$1.51
Last Date of Service:
2014-09-30
Disbursed Amount:
$1.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1.20
$1.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2.40
$2.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2.40
$2.40
Discount Percent:
63
63
Requested Amount:
$1.51
$1.51