Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1556860
Funding Year:
2007
470#:
120410000501639
471#:
564334
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,566.21
Last Date of Service:
2010-03-15
Disbursed Amount:
$79,969.84
Payment Mode:
BEAR
Remaining:
$1,596.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,328.64
$11,328.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,943.68
$135,943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,943.68
$135,943.68
Discount Percent:
60
60
Requested Amount:
$81,566.21
$81,566.21