Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
2132093
Funding Year:
2011
470#:
329960000858290
471#:
787889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,105.38
Last Date of Service:
 
Disbursed Amount:
$5,900.38
Payment Mode:
BEAR
Remaining:
$205.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$892.60
$892.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,711.20
$10,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,711.20
$10,711.20
Discount Percent:
57
57
Requested Amount:
$6,105.38
$6,105.38