Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1467050
Funding Year:
2006
470#:
495980000573878
471#:
531454
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,770.48
Last Date of Service:
 
Disbursed Amount:
$1,770.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$295.08
$295.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.96
$3,540.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.96
$3,540.96
Discount Percent:
50
50
Requested Amount:
$1,770.48
$1,770.48