Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
67915
Funding Year:
1998
470#:
114690000059257
471#:
71062
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-04
Committed Amount:
$40,680.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$40,680.00
Last Date to Invoice:
2001-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,800.00
$45,200.00
Discount Percent:
90
90
Requested Amount:
$22,320.00
$40,680.00