Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1317713
Funding Year:
2005
470#:
824140000498600
471#:
472750
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,337.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,665.99
Payment Mode:
BEAR
Remaining:
$2,671.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,174.87
$1,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,098.44
$13,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,098.44
$13,668.00
Discount Percent:
61
61
Requested Amount:
$15,920.05
$8,337.48