Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
2468417
Funding Year:
2013
470#:
940400001089177
471#:
906842
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,417.99
Last Date of Service:
 
Disbursed Amount:
$45,417.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,147.48
$7,147.48
Ineligible Monthly Cost:
$388.85
$388.85
Months of Service:
12
12
Annual Recurring Charges:
$81,103.56
$81,103.56
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$360.00
$0.00
Total Cost:
$81,103.56
$81,103.56
Discount Percent:
56
56
Requested Amount:
$45,417.99
$45,417.99