Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2693553
Funding Year:
2014
470#:
462410001159166
471#:
940680
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,728.00
Last Date of Service:
 
Disbursed Amount:
$8,640.30
Payment Mode:
BEAR
Remaining:
$5,087.70
Last Date to Invoice:
2016-02-25

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