Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
824540
Funding Year:
2002
470#:
935740000390657
471#:
313033
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,786.40
Last Date of Service:
 
Disbursed Amount:
$10,624.48
Payment Mode:
BEAR
Remaining:
$19,161.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,910.00
$5,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,920.00
$70,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,920.00
$70,920.00
Discount Percent:
42
42
Requested Amount:
$29,786.40
$29,786.40