Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
2172642
Funding Year:
2011
470#:
270120000891699
471#:
798007
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$6,966.88
Payment Mode:
BEAR
Remaining:
$1,241.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
72
72
Requested Amount:
$8,208.00
$8,208.00