Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
1970000
Funding Year:
2010
470#:
307850000726710
471#:
725150
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,844.18
Last Date of Service:
2011-08-01
Disbursed Amount:
$3,815.17
Payment Mode:
BEAR
Remaining:
$29.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.87
$800.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,610.44
$9,610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,610.44
$9,610.44
Discount Percent:
40
40
Requested Amount:
$3,844.18
$3,844.18