Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
780730
Funding Year:
2002
470#:
575750000137140
471#:
293072
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,986.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,986.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,942.59
$1,942.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,311.08
$23,311.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,311.08
$23,311.08
Discount Percent:
60
60
Requested Amount:
$13,986.65
$13,986.65