Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1983460
Funding Year:
2010
470#:
607070000738715
471#:
733515
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,764.17
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,273.91
Payment Mode:
BEAR
Remaining:
$490.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.13
$307.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,685.56
$3,685.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,685.56
$3,685.56
Discount Percent:
75
75
Requested Amount:
$2,764.17
$2,764.17