Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1881472
Funding Year:
2009
470#:
102200000702982
471#:
685734
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$795.96
Last Date of Service:
 
Disbursed Amount:
$400.06
Payment Mode:
BEAR
Remaining:
$395.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.50
$100.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.00
$1,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.00
$1,206.00
Discount Percent:
66
66
Requested Amount:
$795.96
$795.96