Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
611850
Funding Year:
2001
470#:
330430000028880
471#:
247393
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect installation cost as per contract CC-0696-BELLAT.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,890.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,680.00
 
One Time Cost:
$7,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,680.00
 
Discount Percent:
58
 
Requested Amount:
$24,174.40