Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1763744
Funding Year:
2008
470#:
187400000659814
471#:
636709
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,961.65
Last Date of Service:
 
Disbursed Amount:
$27,961.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,106.85
$3,106.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,282.20
$37,282.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,282.20
$37,282.20
Discount Percent:
75
75
Requested Amount:
$27,961.65
$27,961.65