Billed Entity:
126616
STAUNTON CITY SCHOOL DISTRICT
FRN:
931221
Funding Year:
2003
470#:
153250000418388
471#:
343430
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,778.08
Last Date of Service:
 
Disbursed Amount:
$3,329.28
Payment Mode:
BEAR
Remaining:
$448.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$5,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$5,556.00
Discount Percent:
68
68
Requested Amount:
$3,778.08
$3,778.08