Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1896483
Funding Year:
2009
470#:
686650000711043
471#:
686380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,701.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,701.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,108.00
$3,108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,296.00
$37,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,296.00
$37,296.00
Discount Percent:
85
85
Requested Amount:
$31,701.60
$31,701.60