Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1329763
Funding Year:
2005
470#:
824140000498600
471#:
480847
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$1,900.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,599.57
Payment Mode:
BEAR
Remaining:
$301.23
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$394.71
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,736.52
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.52
$2,880.00
Discount Percent:
66
66
Requested Amount:
$3,126.10
$1,900.80