Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
2535137
Funding Year:
2013
470#:
941020001116796
471#:
928198
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:
$11,640.00
Last Date of Service:
2014-08-02
Disbursed Amount:
$4,927.35
Payment Mode:
BEAR
Remaining:
$6,712.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
40
40
Requested Amount:
$11,640.00
$11,640.00