Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
1384424
Funding Year:
2006
470#:
197830000555918
471#:
503278
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,667.04
Last Date of Service:
 
Disbursed Amount:
$1,272.74
Payment Mode:
BEAR
Remaining:
$394.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
46
46
Requested Amount:
$1,667.04
$1,667.04