Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
658936
Funding Year:
2001
470#:
509160000339685
471#:
260330
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,124.74
Last Date of Service:
 
Disbursed Amount:
$9,124.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$1,728.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$20,738.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$20,738.04
Discount Percent:
44
44
Requested Amount:
$13,200.00
$9,124.74