Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2479609
Funding Year:
2013
470#:
493380001064421
471#:
908922
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,651.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,651.75
Payment Mode:
SPI
Remaining:
$0.00
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:
86
86
Requested Amount:
$5,651.75
$5,651.75