Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1699095025
Funding Year:
2016
470#:
160033336
471#:
161040048
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $246,780.00 to $229,980.00 to agree with the applicant documentation.||MR2:Based on the applicant’s request, I.B. PITTMAN ALTERNATIVE, 17005222 has been removed from the Recipients of Service on the FRN’s Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $700.00 to $682.50.||MR3:I.B. Pittman Alternative #17005222 has merged with - Operations Building PETERSBURG CITY SCHOOLS OPERATIONS BLDG #16075557. The merged entity is still considered PETERSBURG CITY SCHOOLS OPERATIONS BLDG #16075557. Removal of the original school sites did not result in a change to your discount percentage.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$206,982.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$205,325.14
Payment Mode:
BEAR
Remaining:
$1,656.86
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$19,200.00
$19,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,400.00
$229,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,400.00
$229,980.00
Discount Percent:
90
90
Requested Amount:
$207,360.00
$206,982.00