Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
2267382
Funding Year:
2012
470#:
927640000938290
471#:
835208
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,251.00
Last Date of Service:
 
Disbursed Amount:
$10,193.65
Payment Mode:
BEAR
Remaining:
$57.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
51
51
Requested Amount:
$10,251.00
$10,251.00