Billed Entity:
126284
CHRISTINA SCH DIST
FRN:
675402
Funding Year:
2001
470#:
545870000310774
471#:
267450
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$116,043.84
Last Date of Service:
2002-12-15
Disbursed Amount:
$116,043.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,908.00
$17,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,896.00
$214,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,896.00
$214,896.00
Discount Percent:
54
54
Requested Amount:
$116,043.84
$116,043.84