Billed Entity:
126279
BRANDYWINE SCHOOL DISTRICT
FRN:
2460494
Funding Year:
2013
470#:
994550000765981
471#:
904326
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,394.18
Last Date of Service:
2015-09-30
Disbursed Amount:
$59,988.75
Payment Mode:
BEAR
Remaining:
$14,405.43
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,984.27
$9,984.27
Ineligible Monthly Cost:
$143.77
$143.77
Months of Service:
12
12
Annual Recurring Charges:
$118,086.00
$118,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,086.00
$118,086.00
Discount Percent:
63
63
Requested Amount:
$74,394.18
$74,394.18