Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2164353
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:
$143,105.42
Last Date of Service:
2013-08-02
Disbursed Amount:
$91,676.29
Payment Mode:
BEAR
Remaining:
$51,429.13
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$20,212.63
$20,212.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,551.56
$242,551.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,551.56
$242,551.56
Discount Percent:
59
59
Requested Amount:
$143,105.42
$143,105.42