Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1317681
Funding Year:
2005
470#:
824140000498600
471#:
472750
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,801.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,476.16
Payment Mode:
BEAR
Remaining:
$3,325.32
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,967.26
$1,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,607.12
$16,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,607.12
$16,068.00
Discount Percent:
61
61
Requested Amount:
$14,400.34
$9,801.48