Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2460791
Funding Year:
2013
470#:
607070000738715
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:
$326.98
Last Date of Service:
2014-07-31
Disbursed Amount:
$214.81
Payment Mode:
BEAR
Remaining:
$112.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$33.47
$33.47
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$398.76
$398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.76
$398.76
Discount Percent:
82
82
Requested Amount:
$326.98
$326.98