Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
323120
Funding Year:
2000
470#:
121470000000175
471#:
165409
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,238.65
Last Date of Service:
2001-05-01
Disbursed Amount:
$6,238.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,950.00
$9,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,945.00
$10,945.00
Discount Percent:
57
57
Requested Amount:
$6,238.65
$6,238.65