Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1825628
Funding Year:
2009
470#:
792030000699449
471#:
664683
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-13
Committed Amount:
$4,387.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,387.95
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$899.17
$899.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,790.04
$10,790.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,790.04
$10,790.04
Discount Percent:
61
61
Requested Amount:
$6,581.92
$6,581.92