Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
1718912
Funding Year:
2008
470#:
824140000498600
471#:
623261
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,209.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,023.45
Payment Mode:
BEAR
Remaining:
$186.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$263.09
$263.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,157.08
$3,157.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.08
$3,157.08
Discount Percent:
70
70
Requested Amount:
$2,209.96
$2,209.96