Billed Entity:
8349
DELBARTON SCHOOL
FRN:
2412103
Funding Year:
2013
470#:
761540001067223
471#:
886290
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,624.00
Last Date of Service:
 
Disbursed Amount:
$536.83
Payment Mode:
BEAR
Remaining:
$3,087.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
40
40
Requested Amount:
$3,624.00
$3,624.00