Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
756877
Funding Year:
2002
470#:
715500000363200
471#:
295273
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:
$44,427.60
Last Date of Service:
 
Disbursed Amount:
$3,427.20
Payment Mode:
BEAR
Remaining:
$41,000.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,289.00
$5,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,468.00
$63,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,468.00
$63,468.00
Discount Percent:
70
70
Requested Amount:
$44,427.60
$44,427.60