Billed Entity:
126602
WISE COUNTY SCHOOL BOARD
FRN:
2620799
Funding Year:
2014
470#:
312490001209882
471#:
964351
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,863.65
Last Date of Service:
 
Disbursed Amount:
$25,150.88
Payment Mode:
BEAR
Remaining:
$1,712.77
Last Date to Invoice:
2015-10-28

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