Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1906085
Funding Year:
2009
470#:
686650000711043
471#:
686380
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,140.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$29,704.00
Payment Mode:
BEAR
Remaining:
$28,436.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
85
85
Requested Amount:
$58,140.00
$58,140.00