Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
1981426
Funding Year:
2010
470#:
888270000591865
471#:
732654
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$361,236.12
Last Date of Service:
2013-08-02
Disbursed Amount:
$271,924.21
Payment Mode:
BEAR
Remaining:
$89,311.91
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$70,007.00
$70,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,084.00
$840,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,084.00
$840,084.00
Discount Percent:
43
43
Requested Amount:
$361,236.12
$361,236.12