Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
1816593
Funding Year:
2009
470#:
396350000706469
471#:
665428
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):
2010-02-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,890.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,560.00
Payment Mode:
BEAR
Remaining:
$330.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
72
72
Requested Amount:
$1,890.00
$1,890.00