Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1269856
Funding Year:
2005
470#:
227300000517286
471#:
462084
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,275.00
Last Date of Service:
 
Disbursed Amount:
$19,170.76
Payment Mode:
BEAR
Remaining:
$3,104.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,125.00
$4,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,500.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$49,500.00
Discount Percent:
45
45
Requested Amount:
$22,275.00
$22,275.00