Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1555653
Funding Year:
2007
470#:
824140000498600
471#:
563951
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,463.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$988.40
Payment Mode:
BEAR
Remaining:
$475.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$174.24
$174.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,090.88
$2,090.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,090.88
$2,090.88
Discount Percent:
70
70
Requested Amount:
$1,463.62
$1,463.62