Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2022908
Funding Year:
2010
470#:
259710000795544
471#:
718432
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,475.36
Last Date of Service:
 
Disbursed Amount:
$9,555.16
Payment Mode:
BEAR
Remaining:
$8,920.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,811.31
$1,811.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,735.72
$21,735.72
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