Billed Entity:
126497
KING AND QUEEN COUNTY SCH. DIV
FRN:
1495111
Funding Year:
2000
470#:
826940000274189
471#:
539879
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,514.37
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,040.00
Payment Mode:
BEAR
Remaining:
$1,474.37
Last Date to Invoice:
2007-10-18

Original
Committed
Monthly Cost:
$3,813.02
$3,813.02
Ineligible Monthly Cost:
$1,259.44
$1,259.44
Months of Service:
12
12
Annual Recurring Charges:
$30,642.96
$30,642.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,642.96
$30,642.96
Discount Percent:
80
80
Requested Amount:
$24,514.37
$24,514.37