Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2337386
Funding Year:
2012
470#:
259710000795544
471#:
854196
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,783.18
Last Date of Service:
2013-08-31
Disbursed Amount:
$5,783.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.65
$547.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,571.80
$6,571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,571.80
$6,571.80
Discount Percent:
88
88
Requested Amount:
$5,783.18
$5,783.18