Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2461000
Funding Year:
2013
470#:
607070000738715
471#:
904538
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,617.71
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,283.15
Payment Mode:
BEAR
Remaining:
$334.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$179.94
$179.94
Ineligible Monthly Cost:
$2.56
$2.56
Months of Service:
12
12
Annual Recurring Charges:
$2,128.56
$2,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.56
$2,128.56
Discount Percent:
76
76
Requested Amount:
$1,617.71
$1,617.71