Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
990578
Funding Year:
2003
470#:
575750000137140
471#:
364848
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,232.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,232.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,763.94
$2,763.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,167.28
$33,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,167.28
$33,167.28
Discount Percent:
61
61
Requested Amount:
$20,232.04
$20,232.04