Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2806591
Funding Year:
2015
470#:
326830001258952
471#:
1002563
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,454.09
Last Date of Service:
 
Disbursed Amount:
$10,511.97
Payment Mode:
SPI
Remaining:
$1,942.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,688.73
$2,688.73
Ineligible Monthly Cost:
$1,206.10
$1,206.10
Months of Service:
12
12
Annual Recurring Charges:
$17,791.56
$17,791.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,791.56
$17,791.56
Discount Percent:
70
70
Requested Amount:
$12,454.09
$12,454.09