Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1381531
Funding Year:
2006
470#:
123800000560603
471#:
502459
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,485.60
Last Date of Service:
 
Disbursed Amount:
$21,754.49
Payment Mode:
BEAR
Remaining:
$731.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,164.00
$4,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,968.00
$49,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,968.00
$49,968.00
Discount Percent:
45
45
Requested Amount:
$22,485.60
$22,485.60