Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
809086
Funding Year:
2002
470#:
279260000213518
471#:
310877
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$152,229.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$152,229.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21,872.00
$21,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,464.00
$262,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,464.00
$262,464.00
Discount Percent:
58
58
Requested Amount:
$152,229.12
$152,229.12