Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1176170
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:
$1,863.54
Last Date of Service:
 
Disbursed Amount:
$1,781.08
Payment Mode:
BEAR
Remaining:
$82.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.59
$310.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.08
$3,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.08
$3,727.08
Discount Percent:
50
50
Requested Amount:
$1,863.54
$1,863.54