Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1556873
Funding Year:
2007
470#:
824140000498600
471#:
564334
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,539.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,539.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$630.52
$630.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,566.24
$7,566.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,566.24
$7,566.24
Discount Percent:
60
60
Requested Amount:
$4,539.74
$4,539.74