Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1718887
Funding Year:
2008
470#:
120410000501639
471#:
623261
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,869.52
Last Date of Service:
2010-03-15
Disbursed Amount:
$52,869.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,293.99
$6,293.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,527.88
$75,527.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,527.88
$75,527.88
Discount Percent:
70
70
Requested Amount:
$52,869.52
$52,869.52