Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2164333
Funding Year:
2011
470#:
821690000887772
471#:
792940
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,804.19
Last Date of Service:
 
Disbursed Amount:
$84,379.26
Payment Mode:
BEAR
Remaining:
$9,424.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$13,249.18
$13,249.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,990.16
$158,990.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,990.16
$158,990.16
Discount Percent:
59
59
Requested Amount:
$93,804.19
$93,804.19