Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
1936269
Funding Year:
2010
470#:
995350000652789
471#:
707464
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,720.30
Last Date of Service:
2011-09-02
Disbursed Amount:
$38,507.34
Payment Mode:
BEAR
Remaining:
$1,212.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,015.19
$5,015.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,182.28
$60,182.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,182.28
$60,182.28
Discount Percent:
66
66
Requested Amount:
$39,720.30
$39,720.30