Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
1269533
Funding Year:
2005
470#:
839370000513578
471#:
461948
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$12,867.71
Payment Mode:
SPI
Remaining:
$3,332.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
45
45
Requested Amount:
$16,200.00
$16,200.00