Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
2794067
Funding Year:
2015
470#:
361100001284788
471#:
1028429
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,480.42
Last Date of Service:
 
Disbursed Amount:
$1,480.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$350.03
$350.03
Ineligible Monthly Cost:
$41.61
$41.61
Months of Service:
12
12
Annual Recurring Charges:
$3,701.04
$3,701.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,701.04
$3,701.04
Discount Percent:
40
40
Requested Amount:
$1,480.42
$1,480.42