Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
990479
Funding Year:
2003
470#:
744340000443530
471#:
364834
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,950.36
Last Date of Service:
2004-12-15
Disbursed Amount:
$39,950.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,457.70
$5,457.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,492.40
$65,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,492.40
$65,492.40
Discount Percent:
61
61
Requested Amount:
$39,950.36
$39,950.36