Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2158091
Funding Year:
2011
470#:
814210000873089
471#:
795861
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,555.16
Last Date of Service:
 
Disbursed Amount:
$9,555.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$936.78
$936.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,241.36
$11,241.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,241.36
$11,241.36
Discount Percent:
85
85
Requested Amount:
$9,555.16
$9,555.16