Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2059111
Funding Year:
2010
470#:
259710000795544
471#:
762164
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-09-05
Committed Amount:
$71,060.74
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,060.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,402.16
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,825.92
$0.00
One Time Cost:
$0.00
$88,825.92
One Time Ineligible Cost:
$0.00
$88,825.92
Total Cost:
$88,825.92
$88,825.92
Discount Percent:
80
80
Requested Amount:
$71,060.74
$71,060.74