Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1730560
Funding Year:
2008
470#:
995350000652789
471#:
622385
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$383,635.43
Last Date of Service:
2012-06-18
Disbursed Amount:
$383,635.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49,952.53
$49,952.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,430.36
$599,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,430.36
$599,430.36
Discount Percent:
64
64
Requested Amount:
$383,635.43
$383,635.43