Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
1266604
Funding Year:
2005
470#:
751730000502983
471#:
459588
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$153,075.48
Last Date of Service:
 
Disbursed Amount:
$153,075.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,665.79
$29,665.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,989.48
$355,989.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,989.48
$355,989.48
Discount Percent:
44
43
Requested Amount:
$156,635.37
$153,075.48