Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2806586
Funding Year:
2015
470#:
326830001258952
471#:
1002563
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,640.74
Last Date of Service:
 
Disbursed Amount:
$37,640.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,167.71
$5,167.71
Ineligible Monthly Cost:
$686.67
$686.67
Months of Service:
12
12
Annual Recurring Charges:
$53,772.48
$53,772.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,772.48
$53,772.48
Discount Percent:
70
70
Requested Amount:
$37,640.74
$37,640.74