Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
1482964
Funding Year:
2006
470#:
956830000568518
471#:
526543
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings, foreign listings, order processing, installation charges, maintenance visit.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$224,702.60
Last Date of Service:
2016-06-13
Disbursed Amount:
$224,702.55
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$46,000.00
$45,671.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,000.00
$548,055.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,000.00
$548,055.12
Discount Percent:
41
41
Requested Amount:
$226,320.00
$224,702.60