Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1881508
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:
MR1: The FRN was modified from $155.25/month to $137.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,092.48
Last Date of Service:
 
Disbursed Amount:
$657.54
Payment Mode:
BEAR
Remaining:
$434.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.25
$137.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,863.00
$1,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.00
$1,655.28
Discount Percent:
66
66
Requested Amount:
$1,229.58
$1,092.48