Billed Entity:
126506
WEST POINT PUBLIC SCHOOLS
FRN:
2095709
Funding Year:
2011
470#:
741520000875865
471#:
771571
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,549.42
Last Date of Service:
 
Disbursed Amount:
$14,549.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,208.00
$2,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,496.00
$26,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,496.00
$26,496.00
Discount Percent:
61
61
Requested Amount:
$16,162.56
$16,162.56