Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1719557
Funding Year:
2008
470#:
120410000501639
471#:
623456
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,099.62
Last Date of Service:
2010-03-15
Disbursed Amount:
$88,099.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,123.69
$11,123.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,484.28
$133,484.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,484.28
$133,484.28
Discount Percent:
66
66
Requested Amount:
$88,099.62
$88,099.62