Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2487877
Funding Year:
2013
470#:
733430001051083
471#:
879514
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$154,850.40
Last Date of Service:
 
Disbursed Amount:
$154,845.00
Payment Mode:
BEAR
Remaining:
$5.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$28,676.00
$28,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,112.00
$344,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,112.00
$344,112.00
Discount Percent:
45
45
Requested Amount:
$154,850.40
$154,850.40