Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
1530450
Funding Year:
2007
470#:
257450000597827
471#:
552537
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,190.55
Last Date of Service:
 
Disbursed Amount:
$3,190.54
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-02-11

Original
Committed
Monthly Cost:
$565.70
$565.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,788.40
$6,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,788.40
$6,788.40
Discount Percent:
47
47
Requested Amount:
$3,190.55
$3,190.55