Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1556866
Funding Year:
2007
470#:
824140000498600
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:
$5,041.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,793.61
Payment Mode:
BEAR
Remaining:
$1,248.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$700.27
$700.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,403.24
$8,403.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,403.24
$8,403.24
Discount Percent:
60
60
Requested Amount:
$5,041.94
$5,041.94