Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
777919
Funding Year:
2002
470#:
998690000396938
471#:
291997
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,861.86
Last Date of Service:
2003-12-15
Disbursed Amount:
$44,861.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,128.67
$6,128.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,544.04
$73,544.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,544.04
$73,544.04
Discount Percent:
61
61
Requested Amount:
$44,861.86
$44,861.86