Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1110386
Funding Year:
2004
470#:
744340000443530
471#:
405485
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,016.31
Last Date of Service:
2004-12-15
Disbursed Amount:
$21,016.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,559.87
$5,559.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$27,799.35
$27,799.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,359.22
$33,359.22
Discount Percent:
63
63
Requested Amount:
$21,016.31
$21,016.31