Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1427125
Funding Year:
2006
470#:
991970000567516
471#:
518699
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$425,023.20
Last Date of Service:
2009-09-02
Disbursed Amount:
$331,823.72
Payment Mode:
BEAR
Remaining:
$93,199.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56,220.00
$56,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,640.00
$674,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,640.00
$674,640.00
Discount Percent:
63
63
Requested Amount:
$425,023.20
$425,023.20