Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
2153470
Funding Year:
2011
470#:
990410000862838
471#:
795733
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,349.20
Last Date of Service:
 
Disbursed Amount:
$9,042.73
Payment Mode:
BEAR
Remaining:
$306.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
49
49
Requested Amount:
$9,349.20
$9,349.20