Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
804954
Funding Year:
2002
470#:
330430000028880
471#:
309528
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,826.32
Last Date of Service:
2007-06-11
Disbursed Amount:
$6,816.00
Payment Mode:
BEAR
Remaining:
$10.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,137.72
$1,137.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,652.64
$13,652.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,652.64
$13,652.64
Discount Percent:
50
50
Requested Amount:
$6,826.32
$6,826.32