Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
990483
Funding Year:
2003
470#:
575750000137140
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:
$3,016.13
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,016.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$412.04
$412.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.48
$4,944.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.48
$4,944.48
Discount Percent:
61
61
Requested Amount:
$3,016.13
$3,016.13