Billed Entity:
126602
WISE COUNTY SCHOOL BOARD
FRN:
1716933
Funding Year:
2008
470#:
810230000644519
471#:
616324
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,757.44
Last Date of Service:
 
Disbursed Amount:
$41,685.13
Payment Mode:
BEAR
Remaining:
$13,072.31
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$6,084.16
$6,084.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,009.92
$73,009.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,009.92
$73,009.92
Discount Percent:
75
75
Requested Amount:
$54,757.44
$54,757.44