Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2806636
Funding Year:
2015
470#:
326830001258952
471#:
1002563
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM 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:
$39,960.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$36,630.00
Payment Mode:
SPI
Remaining:
$3,330.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$40,700.00
$40,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
90
90
Requested Amount:
$39,960.00
$39,960.00