Billed Entity:
126506
WEST POINT PUBLIC SCHOOLS
FRN:
1804062
Funding Year:
2009
470#:
390420000703305
471#:
660134
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,671.56
Last Date of Service:
 
Disbursed Amount:
$15,671.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,507.91
$2,507.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,094.92
$30,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,094.92
$30,094.92
Discount Percent:
57
57
Requested Amount:
$17,154.10
$17,154.10