Billed Entity:
126466
MADISON COUNTY SCHOOL DISTRICT
FRN:
1796522
Funding Year:
2009
470#:
257060000690450
471#:
656197
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,494.00
Last Date of Service:
 
Disbursed Amount:
$14,065.02
Payment Mode:
SPI
Remaining:
$5,428.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
57
57
Requested Amount:
$19,494.00
$19,494.00