Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
514494
Funding Year:
2001
470#:
411950000299073
471#:
223447
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$113,499.36
Last Date of Service:
 
Disbursed Amount:
$57,606.24
Payment Mode:
BEAR
Remaining:
$55,893.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,996.00
$21,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,952.00
$263,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,952.00
$263,952.00
Discount Percent:
43
43
Requested Amount:
$113,499.36
$113,499.36