Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1640395
Funding Year:
2008
470#:
165020000627863
471#:
592011
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,108.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,108.51
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$877.66
$877.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,531.92
$10,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,531.92
$10,531.92
Discount Percent:
58
58
Requested Amount:
$6,108.51
$6,108.51