Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
359641
Funding Year:
2000
470#:
746400000117260
471#:
178207
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,620.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,044.90
Payment Mode:
BEAR
Remaining:
$575.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,134.00
$1,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,608.00
$13,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,608.00
$13,608.00
Discount Percent:
56
56
Requested Amount:
$7,620.48
$7,620.48