Billed Entity:
126466
MADISON COUNTY PUBLIC SCHOOLS
FRN:
1492840
Funding Year:
2006
470#:
784580000569884
471#:
538915
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,649.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,649.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.31
$387.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.72
$4,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.72
$4,647.72
Discount Percent:
57
57
Requested Amount:
$2,649.20
$2,649.20