Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1127261
Funding Year:
2004
470#:
497500000446387
471#:
410768
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$319,920.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$318,133.92
Payment Mode:
BEAR
Remaining:
$1,786.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43,000.00
$43,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,000.00
$516,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,000.00
$516,000.00
Discount Percent:
63
62
Requested Amount:
$325,080.00
$319,920.00