Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
1816111
Funding Year:
2009
470#:
396350000706469
471#:
663870
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$7,707.05
Payment Mode:
BEAR
Remaining:
$500.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
72
72
Requested Amount:
$8,208.00
$8,208.00