Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
281116
Funding Year:
1999
470#:
660750000110101
471#:
144560
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$70,236.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$70,236.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,060.00
$117,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,060.00
$117,060.00
Discount Percent:
60
60
Requested Amount:
$70,236.00
$70,236.00