Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
531821
Funding Year:
2001
470#:
330430000028880
471#:
221493
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:
$3,933.00
Last Date of Service:
2006-06-11
Disbursed Amount:
$3,552.63
Payment Mode:
BEAR
Remaining:
$380.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
69
69
Requested Amount:
$3,933.00
$3,933.00