Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1907260
Funding Year:
2009
470#:
686650000711043
471#:
686380
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
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:
$18,475.36
Last Date of Service:
 
Disbursed Amount:
$8,382.89
Payment Mode:
BEAR
Remaining:
$10,092.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,811.31
$1,811.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,924.41
$19,924.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,735.72
$21,735.72
Discount Percent:
85
85
Requested Amount:
$18,475.36
$18,475.36