Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
1425130
Funding Year:
2006
470#:
459260000552176
471#:
497500
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,209.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$57,209.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,364.00
$10,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,368.00
$124,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,368.00
$124,368.00
Discount Percent:
46
46
Requested Amount:
$57,209.28
$57,209.28