Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2192611
Funding Year:
2011
470#:
478360000903429
471#:
774448
SPIN:
143004038
Verizon Select Services 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:
$154,369.80
Last Date of Service:
 
Disbursed Amount:
$154,369.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$28,587.00
$28,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,044.00
$343,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,044.00
$343,044.00
Discount Percent:
45
45
Requested Amount:
$154,369.80
$154,369.80