Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2100546
Funding Year:
2011
470#:
888270000591865
471#:
774448
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$394,237.80
Last Date of Service:
2013-08-02
Disbursed Amount:
$351,436.39
Payment Mode:
BEAR
Remaining:
$42,801.41
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$73,007.00
$73,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876,084.00
$876,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876,084.00
$876,084.00
Discount Percent:
45
45
Requested Amount:
$394,237.80
$394,237.80