Billed Entity:
126542
PETERSBURG CITY SCHOOL DISTRICT
FRN:
881886
Funding Year:
2002
470#:
287510000405162
471#:
328039
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,365.60
Last Date of Service:
 
Disbursed Amount:
$63,266.50
Payment Mode:
BEAR
Remaining:
$7,099.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,740.00
$6,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,880.00
$80,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,880.00
$80,880.00
Discount Percent:
87
87
Requested Amount:
$70,365.60
$70,365.60