Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2176250
Funding Year:
2011
470#:
607070000738715
471#:
803004
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,220.84
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,608.06
Payment Mode:
BEAR
Remaining:
$612.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.69
$249.69
Ineligible Monthly Cost:
$2.93
$2.93
Months of Service:
12
12
Annual Recurring Charges:
$2,961.12
$2,961.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.12
$2,961.12
Discount Percent:
75
75
Requested Amount:
$2,220.84
$2,220.84