Billed Entity:
126307
CAESAR RODNEY SCHOOL DISTRICT
FRN:
1110174
Funding Year:
2004
470#:
744340000443530
471#:
405415
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-12-16
Service Start Date (486):
2004-12-16
Committed Amount:
$408.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$408.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,027.70
$2,027.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,166.20
$12,166.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,193.90
$14,193.90
Discount Percent:
54
54
Requested Amount:
$7,664.71
$7,664.71