Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1329794
Funding Year:
2005
470#:
824140000498600
471#:
480847
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,027.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,951.49
Payment Mode:
BEAR
Remaining:
$76.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$430.12
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,161.44
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,161.44
$3,072.00
Discount Percent:
66
66
Requested Amount:
$3,406.55
$2,027.52