Billed Entity:
126457
CLARKE COUNTY SCHOOL DISTRICT
FRN:
2169835
Funding Year:
2011
470#:
648660000876978
471#:
774286
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,250.00
Last Date of Service:
 
Disbursed Amount:
$16,748.08
Payment Mode:
BEAR
Remaining:
$3,501.92
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
45
45
Requested Amount:
$20,250.00
$20,250.00