Billed Entity:
126602
WISE COUNTY SCHOOL BOARD
FRN:
572120
Funding Year:
2001
470#:
663030000312430
471#:
241022
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,322.80
Last Date of Service:
 
Disbursed Amount:
$33,322.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,967.00
$3,967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,604.00
$47,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,604.00
$47,604.00
Discount Percent:
70
70
Requested Amount:
$33,322.80
$33,322.80