Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1125593
Funding Year:
2004
470#:
187540000478206
471#:
410393
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,197.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,197.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,071.02
$1,071.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,852.24
$12,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,852.24
$12,852.24
Discount Percent:
56
56
Requested Amount:
$7,197.25
$7,197.25