Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
1850212
Funding Year:
2009
470#:
322530000718703
471#:
677056
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,464.00
Last Date of Service:
 
Disbursed Amount:
$21,725.50
Payment Mode:
BEAR
Remaining:
$738.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
72
72
Requested Amount:
$22,464.00
$22,464.00