Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2164261
Funding Year:
2011
470#:
307850000726710
471#:
792940
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,755.38
Last Date of Service:
2013-08-02
Disbursed Amount:
$3,026.46
Payment Mode:
BEAR
Remaining:
$728.92
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$782.37
$782.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,388.44
$9,388.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,388.44
$9,388.44
Discount Percent:
40
40
Requested Amount:
$3,755.38
$3,755.38