Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2460788
Funding Year:
2013
470#:
994550000765981
471#:
904459
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,687.08
Last Date of Service:
2015-09-30
Disbursed Amount:
$39,888.21
Payment Mode:
BEAR
Remaining:
$39,798.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,156.19
$8,156.19
Ineligible Monthly Cost:
$57.91
$57.91
Months of Service:
12
12
Annual Recurring Charges:
$97,179.36
$97,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,179.36
$97,179.36
Discount Percent:
82
82
Requested Amount:
$79,687.08
$79,687.08