Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
1081078
Funding Year:
2004
470#:
425760000463192
471#:
390425
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$5,283.59
Payment Mode:
BEAR
Remaining:
$4,316.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
20
20
Requested Amount:
$9,600.00
$9,600.00