Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2127250
Funding Year:
2011
470#:
995350000652789
471#:
786301
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,875.80
Last Date of Service:
2013-08-02
Disbursed Amount:
$38,780.43
Payment Mode:
BEAR
Remaining:
$3,095.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,915.00
$4,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,980.00
$58,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,980.00
$58,980.00
Discount Percent:
71
71
Requested Amount:
$41,875.80
$41,875.80