Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1026240
Funding Year:
2003
470#:
613480000414001
471#:
374814
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$19,097.16
Last Date of Service:
 
Disbursed Amount:
$9,573.96
Payment Mode:
BEAR
Remaining:
$9,523.20
Last Date to Invoice:
2005-02-23

Original
Committed
Monthly Cost:
$1,850.50
$1,850.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,206.00
$22,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,206.00
$22,206.00
Discount Percent:
86
86
Requested Amount:
$19,097.16
$19,097.16