Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2053387
Funding Year:
2010
470#:
400260000805252
471#:
745004
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,442.53
Last Date of Service:
 
Disbursed Amount:
$2,203.91
Payment Mode:
BEAR
Remaining:
$238.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$345.40
$345.40
Ineligible Monthly Cost:
$6.16
$6.16
Months of Service:
12
12
Annual Recurring Charges:
$4,070.88
$4,070.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,070.88
$4,070.88
Discount Percent:
60
60
Requested Amount:
$2,442.53
$2,442.53