Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
1279773
Funding Year:
2005
470#:
824060000513314
471#:
463187
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,517.40
Last Date of Service:
 
Disbursed Amount:
$24,367.21
Payment Mode:
SPI
Remaining:
$4,150.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,281.00
$5,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,372.00
$63,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,372.00
$63,372.00
Discount Percent:
45
45
Requested Amount:
$28,517.40
$28,517.40