Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
2486337
Funding Year:
2013
470#:
151040001094504
471#:
912435
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
FCC Form 471 application 912435 was canceled in accordance with a RAL request submitted by Donna McCooey received on March 14, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,794.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,531.60
 
One Time Cost:
$33,531.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,063.20
 
Discount Percent:
50
 
Requested Amount:
$33,531.60