Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2340591
Funding Year:
2012
470#:
991970000567516
471#:
859913
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$468,020.40
Last Date of Service:
2016-12-31
Disbursed Amount:
$452,883.63
Payment Mode:
BEAR
Remaining:
$15,136.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52,705.00
$52,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632,460.00
$632,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632,460.00
$632,460.00
Discount Percent:
74
74
Requested Amount:
$468,020.40
$468,020.40