Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1881367
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:
$1,563.41
Last Date of Service:
 
Disbursed Amount:
$1,553.25
Payment Mode:
BEAR
Remaining:
$10.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.40
$197.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.80
$2,368.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.80
$2,368.80
Discount Percent:
66
66
Requested Amount:
$1,563.41
$1,563.41