Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1448819
Funding Year:
2006
470#:
312980000566225
471#:
503384
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 06/12/1996 to 2/1/2006 to gree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,268.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$2,268.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,850.00
$3,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
54
54
Requested Amount:
$2,268.00
$2,268.00