Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2630791
Funding Year:
2014
470#:
290370001159161
471#:
940655
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$151,008.00
Last Date of Service:
 
Disbursed Amount:
$151,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,300.00
$14,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,600.00
$171,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,600.00
$171,600.00
Discount Percent:
88
88
Requested Amount:
$151,008.00
$151,008.00