Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1762930
Funding Year:
2008
470#:
187400000659814
471#:
636709
SPIN:
143001422
Verizon Virginia Inc.
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:
$89,820.00
Last Date of Service:
 
Disbursed Amount:
$74,288.74
Payment Mode:
BEAR
Remaining:
$15,531.26
Last Date to Invoice:
2009-10-28

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:
75
75
Requested Amount:
$89,820.00
$89,820.00