Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
1679008
Funding Year:
2008
470#:
172580000637948
471#:
607665
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,112.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,584.00
Payment Mode:
BEAR
Remaining:
$3,528.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
80
80
Requested Amount:
$14,112.00
$14,112.00