Billed Entity:
126347
LOUDOUN COUNTY SCHOOL DISTRICT
FRN:
2487718
Funding Year:
2013
470#:
888270000591865
471#:
879514
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$607,500.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$607,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$112,500.00
$112,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350,000.00
$1,350,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350,000.00
$1,350,000.00
Discount Percent:
45
45
Requested Amount:
$607,500.00
$607,500.00