Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
2367511
Funding Year:
2012
470#:
272910000989425
471#:
868315
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$2,122.26
Payment Mode:
BEAR
Remaining:
$1,657.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00