Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1402387
Funding Year:
2006
470#:
824140000498600
471#:
510073
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,531.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,637.39
Payment Mode:
BEAR
Remaining:
$894.55
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$755.73
$755.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,068.76
$9,068.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,068.76
$9,068.76
Discount Percent:
61
61
Requested Amount:
$5,531.94
$5,531.94