Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1719573
Funding Year:
2008
470#:
824140000498600
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:
$3,980.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,980.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$502.65
$502.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,031.80
$6,031.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,031.80
$6,031.80
Discount Percent:
66
66
Requested Amount:
$3,980.99
$3,980.99