Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
1862012
Funding Year:
2009
470#:
888270000591865
471#:
662395
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$453,667.20
Last Date of Service:
2016-06-13
Disbursed Amount:
$453,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$87,920.00
$87,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055,040.00
$1,055,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055,040.00
$1,055,040.00
Discount Percent:
43
43
Requested Amount:
$453,667.20
$453,667.20