Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2630763
Funding Year:
2014
470#:
290370001159161
471#:
940655
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,496.27
Last Date of Service:
 
Disbursed Amount:
$27,168.14
Payment Mode:
SPI
Remaining:
$1,328.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,698.51
$2,698.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,382.12
$32,382.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,382.12
$32,382.12
Discount Percent:
88
88
Requested Amount:
$28,496.27
$28,496.27