Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2656341
Funding Year:
2014
470#:
607070000738715
471#:
975517
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110.15
Last Date of Service:
2014-07-31
Disbursed Amount:
$87.72
Payment Mode:
BEAR
Remaining:
$22.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$2.06
$2.06
Months of Service:
1
1
Annual Recurring Charges:
$144.94
$144.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.94
$144.94
Discount Percent:
76
76
Requested Amount:
$110.15
$110.15