Billed Entity:
126602
WISE COUNTY SCHOOL BOARD
FRN:
2072178
Funding Year:
2010
470#:
263850000786513
471#:
751505
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,126.47
Last Date of Service:
 
Disbursed Amount:
$21,479.55
Payment Mode:
BEAR
Remaining:
$21,646.92
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$4,728.78
$4,728.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,745.36
$56,745.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,745.36
$56,745.36
Discount Percent:
76
76
Requested Amount:
$43,126.47
$43,126.47