Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1936257
Funding Year:
2010
470#:
995350000652789
471#:
707457
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,361.65
Last Date of Service:
2011-09-02
Disbursed Amount:
$42,512.04
Payment Mode:
BEAR
Remaining:
$13,849.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,116.37
$7,116.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,396.44
$85,396.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,396.44
$85,396.44
Discount Percent:
66
66
Requested Amount:
$56,361.65
$56,361.65