Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1400722
Funding Year:
2006
470#:
824140000498600
471#:
509550
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,546.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,132.28
Payment Mode:
BEAR
Remaining:
$414.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$211.25
$211.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.00
$2,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.00
$2,535.00
Discount Percent:
61
61
Requested Amount:
$1,546.35
$1,546.35