Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2315093
Funding Year:
2012
470#:
695520000844086
471#:
851735
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,633.88
Last Date of Service:
2015-09-30
Disbursed Amount:
$64,577.60
Payment Mode:
BEAR
Remaining:
$4,056.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,284.03
$8,284.03
Ineligible Monthly Cost:
$113.33
$113.33
Months of Service:
12
12
Annual Recurring Charges:
$98,048.40
$98,048.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,048.40
$98,048.40
Discount Percent:
71
70
Requested Amount:
$69,614.36
$68,633.88