Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
1027121
Funding Year:
2003
470#:
380070000219815
471#:
366992
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,049.20
Last Date of Service:
2003-10-08
Disbursed Amount:
$32,763.12
Payment Mode:
BEAR
Remaining:
$8,286.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,030.00
$25,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$75,090.00
$75,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,120.00
$100,120.00
Discount Percent:
41
41
Requested Amount:
$41,049.20
$41,049.20