Billed Entity:
124697
DELHI CENTRAL SCHOOL DISTRICT
FRN:
1947363
Funding Year:
2010
470#:
731510000770155
471#:
708887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$936.18
Last Date of Service:
 
Disbursed Amount:
$936.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$111.45
$111.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.40
$1,337.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.40
$1,337.40
Discount Percent:
70
70
Requested Amount:
$936.18
$936.18