Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2157774
Funding Year:
2011
470#:
814210000873089
471#:
795861
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,708.54
Last Date of Service:
 
Disbursed Amount:
$29,067.87
Payment Mode:
BEAR
Remaining:
$3,640.67
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,604.84
$3,604.84
Ineligible Monthly Cost:
$398.12
$398.12
Months of Service:
12
12
Annual Recurring Charges:
$38,480.64
$38,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,480.64
$38,480.64
Discount Percent:
85
85
Requested Amount:
$32,708.54
$32,708.54