Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2509576
Funding Year:
2013
470#:
493380001064421
471#:
908922
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,324.26
Last Date of Service:
 
Disbursed Amount:
$26,324.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.80
$2,550.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,609.60
$30,609.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,609.60
$30,609.60
Discount Percent:
86
86
Requested Amount:
$26,324.26
$26,324.26