Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
2036018
Funding Year:
2010
470#:
656960000796269
471#:
751817
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,416.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,492.80
Payment Mode:
BEAR
Remaining:
$11,923.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
72
72
Requested Amount:
$16,416.00
$16,416.00