Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
997161
Funding Year:
2003
470#:
122310000443896
471#:
366727
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,213.42
Last Date of Service:
 
Disbursed Amount:
$3,213.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$535.57
$535.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,426.84
$6,426.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,426.84
$6,426.84
Discount Percent:
50
50
Requested Amount:
$3,213.42
$3,213.42