Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1614667
Funding Year:
2007
470#:
190970000606838
471#:
577453
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,556.02
Last Date of Service:
 
Disbursed Amount:
$2,472.01
Payment Mode:
BEAR
Remaining:
$84.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$380.36
$380.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,564.32
$4,564.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.32
$4,564.32
Discount Percent:
56
56
Requested Amount:
$2,556.02
$2,556.02