Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2340893
Funding Year:
2012
470#:
995350000652789
471#:
860012
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,915.04
Last Date of Service:
2013-08-02
Disbursed Amount:
$43,683.45
Payment Mode:
BEAR
Remaining:
$1,231.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,058.00
$5,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,696.00
$60,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,696.00
$60,696.00
Discount Percent:
74
74
Requested Amount:
$44,915.04
$44,915.04