Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
2678539
Funding Year:
2014
470#:
481680001185466
471#:
982474
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,715.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,715.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,370.63
$7,370.63
Ineligible Monthly Cost:
$394.69
$394.69
Months of Service:
12
12
Annual Recurring Charges:
$83,711.28
$83,711.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,711.28
$83,711.28
Discount Percent:
57
57
Requested Amount:
$47,715.43
$47,715.43