Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1486825
Funding Year:
2006
470#:
454470000579326
471#:
537092
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94,610.40
Last Date of Service:
 
Disbursed Amount:
$66,530.28
Payment Mode:
BEAR
Remaining:
$28,080.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,980.00
$9,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,760.00
$119,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,760.00
$119,760.00
Discount Percent:
79
79
Requested Amount:
$94,610.40
$94,610.40