Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
934617
Funding Year:
2003
470#:
409870000428690
471#:
347102
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:
$23,846.40
Last Date of Service:
 
Disbursed Amount:
$22,097.24
Payment Mode:
BEAR
Remaining:
$1,749.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,320.00
$4,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,840.00
$51,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,840.00
$51,840.00
Discount Percent:
46
46
Requested Amount:
$23,846.40
$23,846.40