Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1110701
Funding Year:
2004
470#:
575750000137140
471#:
405516
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,888.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,888.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,675.09
$3,675.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,101.08
$44,101.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,101.08
$44,101.08
Discount Percent:
56
56
Requested Amount:
$24,696.60
$24,696.60