Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
2047539
Funding Year:
2010
470#:
175980000785759
471#:
728552
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,870.60
Last Date of Service:
 
Disbursed Amount:
$24,579.59
Payment Mode:
BEAR
Remaining:
$2,291.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,641.83
$4,641.83
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$54,837.96
$54,837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,837.96
$54,837.96
Discount Percent:
49
49
Requested Amount:
$26,870.60
$26,870.60