Billed Entity:
126466
MADISON COUNTY SCHOOL DISTRICT
FRN:
621835
Funding Year:
2001
470#:
625650000330846
471#:
252575
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,421.52
Last Date of Service:
 
Disbursed Amount:
$22,421.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,278.00
$3,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,336.00
$39,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,336.00
$39,336.00
Discount Percent:
57
57
Requested Amount:
$22,421.52
$22,421.52