Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1167777
Funding Year:
2004
470#:
160610000483799
471#:
423178
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-14
Committed Amount:
$46,541.54
Last Date of Service:
 
Disbursed Amount:
$46,541.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$10,950.95
$10,950.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,411.40
$131,411.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,411.40
$131,411.40
Discount Percent:
85
85
Requested Amount:
$111,699.69
$111,699.69