Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
2326871
Funding Year:
2012
470#:
375140000951079
471#:
855266
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,476.30
Last Date of Service:
 
Disbursed Amount:
$21,476.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,577.20
$3,577.20
Ineligible Monthly Cost:
$68.00
$68.00
Months of Service:
12
12
Annual Recurring Charges:
$42,110.40
$42,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,110.40
$42,110.40
Discount Percent:
51
51
Requested Amount:
$21,476.30
$21,476.30