Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
1795030
Funding Year:
2009
470#:
497870000696381
471#:
649953
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$363.64
Last Date of Service:
 
Disbursed Amount:
$300.10
Payment Mode:
BEAR
Remaining:
$63.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.95
$40.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.40
$491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.40
$491.40
Discount Percent:
74
74
Requested Amount:
$363.64
$363.64