Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2460795
Funding Year:
2013
470#:
607070000738715
471#:
904459
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,928.44
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,928.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197.38
$197.38
Ineligible Monthly Cost:
$1.40
$1.40
Months of Service:
12
12
Annual Recurring Charges:
$2,351.76
$2,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.76
$2,351.76
Discount Percent:
82
82
Requested Amount:
$1,928.44
$1,928.44