Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1176049
Funding Year:
2004
470#:
205140000493423
471#:
425333
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,176.72
Last Date of Service:
 
Disbursed Amount:
$3,482.19
Payment Mode:
BEAR
Remaining:
$694.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$696.12
$696.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,353.44
$8,353.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,353.44
$8,353.44
Discount Percent:
50
50
Requested Amount:
$4,176.72
$4,176.72