Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
2695688
Funding Year:
2014
470#:
364290001219252
471#:
988033
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,943.52
Last Date of Service:
 
Disbursed Amount:
$7,941.25
Payment Mode:
BEAR
Remaining:
$2.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,085.18
$1,085.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,022.16
$13,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,022.16
$13,022.16
Discount Percent:
61
61
Requested Amount:
$7,943.52
$7,943.52