Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1487130
Funding Year:
2006
470#:
454470000579326
471#:
537234
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,452.94
Last Date of Service:
 
Disbursed Amount:
$29,398.59
Payment Mode:
BEAR
Remaining:
$54.35
Last Date to Invoice:
2007-11-30

Original
Committed
Monthly Cost:
$3,106.85
$3,106.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,282.20
$37,282.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,282.20
$37,282.20
Discount Percent:
79
79
Requested Amount:
$29,452.94
$29,452.94