Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1494429
Funding Year:
2005
470#:
393590000534841
471#:
483560
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$7,591.58
Last Date of Service:
 
Disbursed Amount:
$7,591.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$2,372.37
$2,372.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,489.48
$9,489.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,489.48
$9,489.48
Discount Percent:
80
80
Requested Amount:
$7,591.58
$7,591.58