Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1649873
Funding Year:
2008
470#:
409050000641051
471#:
597881
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,116.00
Last Date of Service:
 
Disbursed Amount:
$25,053.20
Payment Mode:
BEAR
Remaining:
$62.80
Last Date to Invoice:
2010-01-04

Original
Committed
Monthly Cost:
$5,400.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$54,600.00
Discount Percent:
46
46
Requested Amount:
$29,808.00
$25,116.00