Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
627259
Funding Year:
2001
470#:
675630000331305
471#:
253598
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,059.42
Last Date of Service:
 
Disbursed Amount:
$3,059.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$424.92
$424.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,099.04
$5,099.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.04
$5,099.04
Discount Percent:
60
60
Requested Amount:
$3,059.42
$3,059.42