Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2010361
Funding Year:
2010
470#:
690670000797943
471#:
735467
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$473,328.00
Last Date of Service:
2011-06-13
Disbursed Amount:
$473,328.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69,200.00
$69,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$761,200.00
$761,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,400.00
$830,400.00
Discount Percent:
57
57
Requested Amount:
$473,328.00
$473,328.00