Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2238236
Funding Year:
2011
470#:
773810000441063
471#:
821799
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Virginia Inc., SPIN number 143001422.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,728.00
Last Date of Service:
2012-11-07
Disbursed Amount:
$13,191.83
Payment Mode:
BEAR
Remaining:
$536.17
Last Date to Invoice:
2013-08-19

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
52
52
Requested Amount:
$13,728.00
$13,728.00