Billed Entity:
126506
WEST POINT PUBLIC SCHOOLS
FRN:
1991328
Funding Year:
2010
470#:
314970000791348
471#:
737123
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,724.84
Last Date of Service:
 
Disbursed Amount:
$13,724.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,293.00
$2,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,516.00
$27,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,516.00
$27,516.00
Discount Percent:
57
57
Requested Amount:
$15,684.12
$15,684.12