Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1516151
Funding Year:
2007
470#:
392600000593935
471#:
549367
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,736.00
Last Date of Service:
 
Disbursed Amount:
$16,613.94
Payment Mode:
BEAR
Remaining:
$4,122.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
48
48
Requested Amount:
$20,736.00
$20,736.00