Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2053277
Funding Year:
2010
470#:
400260000805252
471#:
745004
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,287.22
Last Date of Service:
 
Disbursed Amount:
$2,287.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$322.46
$322.46
Ineligible Monthly Cost:
$4.79
$4.79
Months of Service:
12
12
Annual Recurring Charges:
$3,812.04
$3,812.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,812.04
$3,812.04
Discount Percent:
60
60
Requested Amount:
$2,287.22
$2,287.22