Billed Entity:
126602
WISE COUNTY SCHOOL BOARD
FRN:
817106
Funding Year:
2002
470#:
468250000384922
471#:
312314
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,460.72
Last Date of Service:
 
Disbursed Amount:
$30,730.68
Payment Mode:
BEAR
Remaining:
$4,730.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,104.25
$4,104.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,251.00
$49,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,251.00
$49,251.00
Discount Percent:
72
72
Requested Amount:
$35,460.72
$35,460.72