Billed Entity:
126497
KING AND QUEEN COUNTY SCH. DIV
FRN:
961303
Funding Year:
2003
470#:
441710000423134
471#:
352125
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80,899.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$66,254.16
Payment Mode:
BEAR
Remaining:
$14,645.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,339.00
$4,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,068.00
$52,068.00
One Time Cost:
$44,241.00
$44,241.00
One Time Ineligible Cost:
$0.00
$44,241.00
Total Cost:
$96,309.00
$96,309.00
Discount Percent:
84
84
Requested Amount:
$80,899.56
$80,899.56