Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
1812892
Funding Year:
2009
470#:
803870000710405
471#:
663949
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,858.81
Last Date of Service:
 
Disbursed Amount:
$21,858.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,715.93
$4,715.93
Ineligible Monthly Cost:
$756.00
$756.00
Months of Service:
12
12
Annual Recurring Charges:
$47,519.16
$47,519.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,519.16
$47,519.16
Discount Percent:
46
46
Requested Amount:
$21,858.81
$21,858.81