Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1504121
Funding Year:
2007
470#:
488910000590441
471#:
542344
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,849.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,849.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$855.14
$855.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,261.68
$10,261.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,261.68
$10,261.68
Discount Percent:
57
57
Requested Amount:
$5,849.16
$5,849.16