Billed Entity:
8349
DELBARTON SCHOOL
FRN:
1378145
Funding Year:
2006
470#:
147330000543266
471#:
501134
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The category of service was changed from Telecom to I/A in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$3,408.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,408.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
40
40
Requested Amount:
$3,408.00
$3,408.00