Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2175868
Funding Year:
2011
470#:
994550000765981
471#:
802883
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,567.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,261.65
Payment Mode:
BEAR
Remaining:
$1,305.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,292.42
$6,292.42
Ineligible Monthly Cost:
$34.84
$34.84
Months of Service:
12
12
Annual Recurring Charges:
$75,090.96
$75,090.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,090.96
$75,090.96
Discount Percent:
74
74
Requested Amount:
$55,567.31
$55,567.31