Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2345858
Funding Year:
2012
470#:
995350000652789
471#:
861659
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:
$53,484.24
Last Date of Service:
2013-08-02
Disbursed Amount:
$49,088.90
Payment Mode:
BEAR
Remaining:
$4,395.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,023.00
$6,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,276.00
$72,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,276.00
$72,276.00
Discount Percent:
74
74
Requested Amount:
$53,484.24
$53,484.24