Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1784614
Funding Year:
2009
470#:
227300000517286
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:
$3,367.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,589.32
Payment Mode:
BEAR
Remaining:
$1,777.88
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
46
46
Requested Amount:
$3,367.20
$3,367.20