Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1784605
Funding Year:
2009
470#:
234620000692535
471#:
649453
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,284.00
Last Date of Service:
 
Disbursed Amount:
$8,474.76
Payment Mode:
BEAR
Remaining:
$7,809.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
46
46
Requested Amount:
$16,284.00
$16,284.00