Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2314689
Funding Year:
2012
470#:
607070000738715
471#:
851632
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,660.53
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,887.55
Payment Mode:
BEAR
Remaining:
$772.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.51
$323.51
Ineligible Monthly Cost:
$2.19
$2.19
Months of Service:
12
12
Annual Recurring Charges:
$3,855.84
$3,855.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.84
$3,855.84
Discount Percent:
69
69
Requested Amount:
$2,660.53
$2,660.53