Billed Entity:
126457
CLARKE COUNTY SCHOOL DISTRICT
FRN:
1449915
Funding Year:
2006
470#:
492130000572023
471#:
516392
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,595.74
Last Date of Service:
 
Disbursed Amount:
$11,595.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,415.78
$2,415.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,989.36
$28,989.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,989.36
$28,989.36
Discount Percent:
40
40
Requested Amount:
$11,595.74
$11,595.74