Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
514542
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,578.16
Last Date of Service:
 
Disbursed Amount:
$9,382.98
Payment Mode:
BEAR
Remaining:
$195.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,250.00
$1,596.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$19,156.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$19,156.32
Discount Percent:
50
50
Requested Amount:
$13,500.00
$9,578.16