Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2513308
Funding Year:
2013
470#:
941020001116796
471#:
915343
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,499.03
Last Date of Service:
2014-08-02
Disbursed Amount:
$5,540.17
Payment Mode:
BEAR
Remaining:
$3,958.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,319.31
$1,319.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,831.72
$15,831.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,831.72
$15,831.72
Discount Percent:
60
60
Requested Amount:
$9,499.03
$9,499.03