Billed Entity:
126602
WISE COUNTY SCHOOL BOARD
FRN:
2543399
Funding Year:
2013
470#:
522300001082333
471#:
928364
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,863.65
Last Date of Service:
 
Disbursed Amount:
$26,863.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,763.75
$2,763.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,165.00
$33,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,165.00
$33,165.00
Discount Percent:
81
81
Requested Amount:
$26,863.65
$26,863.65