Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2653698
Funding Year:
2014
470#:
941020001116796
471#:
969773
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,040.08
Last Date of Service:
2015-08-02
Disbursed Amount:
$3,040.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$633.35
$633.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,600.20
$7,600.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,600.20
$7,600.20
Discount Percent:
40
40
Requested Amount:
$3,040.08
$3,040.08