Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1730384
Funding Year:
2008
470#:
995350000652789
471#:
622417
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,653.38
Last Date of Service:
2011-09-02
Disbursed Amount:
$47,632.71
Payment Mode:
BEAR
Remaining:
$22,020.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,069.45
$9,069.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,833.40
$108,833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,833.40
$108,833.40
Discount Percent:
64
64
Requested Amount:
$69,653.38
$69,653.38