Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1402372
Funding Year:
2006
470#:
120410000501639
471#:
510073
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,145.99
Last Date of Service:
2010-03-15
Disbursed Amount:
$82,728.16
Payment Mode:
BEAR
Remaining:
$9,417.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,588.25
$12,588.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,059.00
$151,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,059.00
$151,059.00
Discount Percent:
61
61
Requested Amount:
$92,145.99
$92,145.99