Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1400715
Funding Year:
2006
470#:
120410000501639
471#:
509550
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,102.19
Last Date of Service:
2010-03-15
Disbursed Amount:
$44,102.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,024.89
$6,024.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,298.68
$72,298.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,298.68
$72,298.68
Discount Percent:
61
61
Requested Amount:
$44,102.19
$44,102.19