Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
981539
Funding Year:
2003
470#:
299540000435703
471#:
360759
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$241,416.00
Last Date of Service:
 
Disbursed Amount:
$237,881.57
Payment Mode:
BEAR
Remaining:
$3,534.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47,900.00
$47,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,800.00
$574,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,800.00
$574,800.00
Discount Percent:
42
42
Requested Amount:
$241,416.00
$241,416.00