Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1759379
Funding Year:
2008
470#:
702540000628925
471#:
632407
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-08-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$12,649.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$151,795.44
 
One Time Cost:
$1,961.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$153,756.44
 
Discount Percent:
76
 
Requested Amount:
$116,854.89