Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
1696886
Funding Year:
2008
470#:
798190000639869
471#:
615016
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,409.19
Last Date of Service:
 
Disbursed Amount:
$24,409.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,638.58
$4,638.58
Ineligible Monthly Cost:
$118.36
$118.36
Months of Service:
12
12
Annual Recurring Charges:
$54,242.64
$54,242.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,242.64
$54,242.64
Discount Percent:
45
45
Requested Amount:
$24,409.19
$24,409.19