Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1337737
Funding Year:
2005
470#:
256040000534840
471#:
482880
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,043.34
Last Date of Service:
 
Disbursed Amount:
$834.53
Payment Mode:
BEAR
Remaining:
$208.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.89
$173.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,086.68
$2,086.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,086.68
$2,086.68
Discount Percent:
50
50
Requested Amount:
$1,043.34
$1,043.34