Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
1386965
Funding Year:
2006
470#:
140520000553521
471#:
504827
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,608.37
Last Date of Service:
 
Disbursed Amount:
$23,608.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,421.49
$4,421.49
Ineligible Monthly Cost:
$49.57
$49.57
Months of Service:
12
12
Annual Recurring Charges:
$52,463.04
$52,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,463.04
$52,463.04
Discount Percent:
45
45
Requested Amount:
$23,608.37
$23,608.37