Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
1330784
Funding Year:
2005
470#:
120410000501639
471#:
481113
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,676.54
Last Date of Service:
2010-03-15
Disbursed Amount:
$56,676.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,746.38
$8,746.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,956.56
$104,956.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,956.56
$104,956.56
Discount Percent:
54
54
Requested Amount:
$56,676.54
$56,676.54