Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2658028
Funding Year:
2014
470#:
491560001159125
471#:
940674
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$155,253.46
Last Date of Service:
 
Disbursed Amount:
$155,250.00
Payment Mode:
BEAR
Remaining:
$3.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,750.64
$28,750.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,007.68
$345,007.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,007.68
$345,007.68
Discount Percent:
45
45
Requested Amount:
$155,253.46
$155,253.46