Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1812607
Funding Year:
2009
470#:
120410000501639
471#:
663891
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,432.20
Last Date of Service:
2010-03-15
Disbursed Amount:
$69,432.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$11,345.13
$11,345.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$90,761.04
$90,761.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,106.17
$102,106.17
Discount Percent:
68
68
Requested Amount:
$69,432.20
$69,432.20