Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
817112
Funding Year:
2002
470#:
455620000405121
471#:
312460
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:
$3,363.00
Last Date of Service:
 
Disbursed Amount:
$3,363.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$560.50
$560.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,726.00
$6,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,726.00
$6,726.00
Discount Percent:
50
50
Requested Amount:
$3,363.00
$3,363.00