Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2337028
Funding Year:
2012
470#:
440560000995435
471#:
854196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,782.03
Last Date of Service:
 
Disbursed Amount:
$25,782.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,829.38
$2,829.38
Ineligible Monthly Cost:
$387.90
$387.90
Months of Service:
12
12
Annual Recurring Charges:
$29,297.76
$29,297.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,297.76
$29,297.76
Discount Percent:
88
88
Requested Amount:
$25,782.03
$25,782.03