Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1282198
Funding Year:
2005
470#:
222590000514036
471#:
466356
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$297,984.00
Last Date of Service:
2009-09-02
Disbursed Amount:
$297,984.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38,800.00
$38,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465,600.00
$465,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465,600.00
$465,600.00
Discount Percent:
64
64
Requested Amount:
$297,984.00
$297,984.00