Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1976579
Funding Year:
2010
470#:
624340000781780
471#:
730821
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,900.00
Last Date of Service:
 
Disbursed Amount:
$8,289.55
Payment Mode:
BEAR
Remaining:
$1,610.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
50
50
Requested Amount:
$9,900.00
$9,900.00