Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1881339
Funding Year:
2009
470#:
102200000702982
471#:
685734
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,432.70
Last Date of Service:
 
Disbursed Amount:
$2,712.81
Payment Mode:
BEAR
Remaining:
$2,719.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$646.75
$646.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.00
$7,761.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.00
$7,761.00
Discount Percent:
70
70
Requested Amount:
$5,432.70
$5,432.70