Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
1521822
Funding Year:
2007
470#:
425760000463192
471#:
551393
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $32,140.39/mo. to 18,106.95/mo.to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108,641.70
Last Date of Service:
2010-08-02
Disbursed Amount:
$108,641.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$32,140.39
$18,106.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,684.68
$217,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,684.68
$217,283.40
Discount Percent:
50
50
Requested Amount:
$192,842.34
$108,641.70