Billed Entity:
126457
CLARKE COUNTY SCHOOL DISTRICT
FRN:
2456481
Funding Year:
2013
470#:
260900001051082
471#:
879477
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,616.00
Last Date of Service:
 
Disbursed Amount:
$7,603.08
Payment Mode:
BEAR
Remaining:
$4,012.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
44
44
Requested Amount:
$11,616.00
$11,616.00