Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
1548287
Funding Year:
2007
470#:
720270000600053
471#:
549705
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
Modified FRN from $3829.55 back to original FRN amount of $4416.33.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,848.18
Last Date of Service:
 
Disbursed Amount:
$23,848.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,416.33
$4,416.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,995.96
$52,995.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,995.96
$52,995.96
Discount Percent:
45
45
Requested Amount:
$23,848.18
$23,848.18