Billed Entity:
126501
LOUISA COUNTY SCHOOL DISTRICT
FRN:
2347016
Funding Year:
2012
470#:
284920000950042
471#:
861940
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,776.00
Last Date of Service:
 
Disbursed Amount:
$6,444.13
Payment Mode:
BEAR
Remaining:
$1,331.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
72
72
Requested Amount:
$7,776.00
$7,776.00